从全面审核的要求看，大批量统计数据的审核修改没有无懈可击的制度方法，也没有效用万能的应用程序，必须根据数据处理各个阶段的具体工作目标，着重解决由数据错误反映出的制度方法和应用程序在设计、执行两个方面的问题。减少系统流程中的薄弱环节，使数据自始至终都在... Judging from the requirements of comprehensive auditing, there is no systematic method for reviewing and revising large quantities of statistical data, and no effective universal application program. Therefore, it is necessary to focus on the institutional methods reflected by data errors and according to the specific work objectives in all stages of data processing Application in the design, implementation of the two aspects of the problem. Reduce the weak links in the system process so that the data is in the ...