商业财务管理知识(DOC 9页)

Overall application systems architecture
 The system will cover the following:
  单独标识出客户、帐户、产品、公司客户数据族separately identify Customer, Account, Product and Corporate Unit
  记录和维护客户、帐户和产品关系record and maintain Customer, Account and Product relationships.
  对多分行的支持multi-branch.
  对多币种的支持multi-currency.
  application programs interactive and self prompting.
  second user authorisation for specific transactions or events.
  在安全日志文件中，保存完整的审计跟踪信息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. 统一的会计、报表和风险管理Consolidated accounting, reporting and risk management 

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