1.
Construction Bank Off-site Audit System Desige and Applied Research
建设银行非现场审计系统设计与应用研究
2.
Entrusted External Audit of Foreign-Funded Banks under On-Site Supervision: A Comparative Study;
外资银行现场检查中委托外部审计比较分析
3.
Designing and Establishing an Off-Site Monitor System for Commercial Banks in China;
我国商业银行非现场监测系统的设计与构建
4.
Study on the issue of on-site examination of foreign banks through external auditing;
运用外部审计力量对外资银行进行现场检查的问题研究
5.
The On-site Supervision over Foreign Banks by CPA with the Entrustment of Supervisor: a Comparison and Enlightenment;
委托外部审计师对外资银行现场检查比较研究与启示
6.
The Exploration of the Application of the Auditing System Guided by Modern Risks in Banking;
现代风险导向审计在银行业审计中的应用
7.
The Design and Demonstration of the city Commercial Bank of Non-scene supervision Risk Index;
城市商业银行非现场监管风险指标体系设计与实证分析
8.
Pattern recognition method of off-site commercial banking regulation;
商业银行非现场监管的模式识别方法
9.
Comparison on On-site Examination and Off-site Surveillance Of banks in American and English;
美英银行现场检查和非现场检查的比较与启示
10.
Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank
我国商业银行内部审计运用现代风险导向审计的探讨
11.
Carry out according to4.2.2; if necessary, implements on-the-spot appraisal, process evaluation, and product inspection according to the plan.
按4.2.2执行，必要时，按计划实施现场评审、程审核和产品审核。
12.
The Application of BUC Algorithm in the Bank Off-Field Auditing System;
BUC算法在银行非现场稽核系统中的应用
13.
IT Auditing:the Challenge in Internal Auditing for People s Bank of China;
IT审计:人民银行内审面临的新挑战
14.
A Study on Non-spot Supervision Efficiency by Central Bank under Asymmetrical Information;
非对称信息下的中央银行非现场监管效率问题研究
15.
last day of field work
现场审计工作终止日
16.
Research on the Function and the Mode of Value-added Internal Auditing in Commercial Banks
商业银行增值型内部审计模式的功能与实现模式研究
17.
Application Study on Information System Audit in the Audit of the Commercial Bank
信息系统审计在商业银行审计中的应用研究
18.
Bank Accounting Information Market and Coordination Theory of Bank Supervising;
银行会计信息市场与银行监管协同论