Finally, the implement advice of off-site audit is given by an example. 最后,给出了实施非现场审计的建议。
Finally, this thesis also takes advice in improving quality of accountant; strengthening internal control and internal audit and risk management. At the same time, some policies suggestions are put forward to the authorities on how to improve the supervision. 最后,对完善上市银行会计人员素质、内部控制和内部审计以及监管部门的风险管理提出了对策建议。