... 计算机审计 computer auditing 计算机审计测试 computer audit test 计算机审计程序 computer audit program ...
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In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
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