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Commercial Bank Management Information System


H:; J. Self - who I adopted - channeling the ancient R Day '. . Chang Shan value of '7 'B J, f ... ... ... audit information management system for a personal mailbox 8: Support for the branches between auditors and audit information management system, is a modern commercial bank for when communication links, the full realization of full jurisdiction over their own internal audit department of the office, set the scene audits and standards, off-site auditing and monitoring, auditing and comprehensive automation. Combined risk rating,[link widoczny dla zalogowanych], audit sampling, audit information Pu unified deployment,[link widoczny dla zalogowanych], auditing and human soil drops Training and assessment, audit research and audit information such as a uniform treatment. Flexible control of the security barrier as an integrated network monitoring and management system is based on the interface 2 and a large concentration of large databases, \. System Rating: collected by the system according to the various branches of the risk of a -::~- circle :::::: l automatic information data rate of each branch to determine;}-l: 『:::: l t and its comprehensive risk level ratings as audit work by W - ... I It, as well as on-site audit of the project cycle to provide specific means I. subnet Picnic - a】 :::::{ 2. Field Audit : Managing on-site audit delegation, follow-up monitoring, verifying 1] din:; one I din:: {report on its analysis, including reverse audits and special projects line item I; 1 a l \content. r II * 0i a Thomson LJ cross blue! - 3 sampling system: to provide samples for on-site audit and assessment of the hand - high;; -] l:::: j section, support the field audit staff checked the smooth extraction pumping required for the project two hundred twenty-two ■ ■ _Lj }=:::\l Lan Xiao: I4. Internal Yi: Management audit evaluation, training management, design LAN two hundred twenty-two .... Equipment management, cost management, audit plan development and implementation of other aspects of commercial bank credit risk monitoring system cutter work. Credit risk monitoring system is to achieve business for 5 commercial banks report management: summary, access to the full jurisdiction of each branch network to focus on large-scale credit risk control after facing a report. The development of the actual situation to credit approval by the core, to achieve integrated information rights 6: provide various services for on-site auditing and audit management,[link widoczny dla zalogowanych], credit management and customer management approval workflow system. In the guidelines,[link widoczny dla zalogowanych], procedures, according to research, operating fine. J, the business conducted under the specification NoTEs automated loan approval process, and focus on his wife with the Commercial Bank of nuclear standards: to provide the latest rules and regulations of the business and its line of business process change with the host system, effective implementation of the commercial banks of the situation, the management audit documentation and so on. With total jurisdiction over all the branches of a unified credit (including credit approval authority protracted pile-site 7: high-risk parts of the various branches, close】 unified management, customer management and customer credit rating Lan. Instant-site monitoring, and analysis and pre-synchronization of information, can solve the credit risk control and asked the police to prevent,[link widoczny dla zalogowanych], for business decision-making and on-site audits to provide monitoring information pursuant to section l52 fresh series of electronic engineering information tj
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[link widoczny dla zalogowanych]

[link widoczny dla zalogowanych]

[link widoczny dla zalogowanych]