Author 's personal opinion to the typical problems existed in theon - spot quality system audit are introduced.
作者针对目前质量体系现场审核中存在的一些典型问题，提出了自己的看法与改进措施。
2
A solution of bank non-spotaudit system based on data warehouse is brought forward. The intention is to utilize the data from bank and increase the standard of bank inner audit.