商業18新利网址多少 知識(DOC 11頁)

Overall application systems architecture
The system will cover the following:
單獨標識出客戶、帳戶、產品、公司客戶數據族separately identify Customer, Account, Product and Corporate Unit
記錄和維護客戶、帳戶和產品關係record and maintain Customer, Account and Product relationships.
對多分行的支持multi-branch.
對多幣種的支持multi-currency.
application programs interactive and self prompting.
second user authorisation for specific transactions or events.
在安全日誌文件中，保存完整的審計跟蹤信息full audit trail information in secure journal files
customer advices produced to letter quality.
copies of advices and reports retained in document archives and retrievable on-line.

II. 統一的會計、報表和風險管理Consolidated accounting, reporting and risk management

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