设计并建立周密的监管到位体系是解决上述及其他一系列问题的有效途径。我们

设计并建立周密的监管到位体系是解决上述及其他一系列问题的有效途径。我们认为,由于目前大多数数据库不是自行开发系统软件,而是购买商品化软件,将监管到位分为一般控制和应用控制而采取相应控制措施的设计方法,混淆了执行控制的主体———因而这种监管到位制度设计不够完善,监管到位的分类应既要概念清晰,又要区分控制的主体,以便明确责任,为此,建议将监管到位划分为对系统多层次的控制和对系统开发者的控制两大类,分别制定相应的控制制度,具体措施如下:

设计并建立周密的监管到位体系是解决上述及其他一系列问题的有效途径。 我们认为,由于目前大多数数据库不是自行开发系统软件,而是购买商品化软件,将监管到位分为一般控制和应用控制而采取相应控制措施的设计方法,混淆了执行控制的主体———因而这种监管到位制度设计不够完善,监管到位的分类应既要概念清晰,又要区分控制的主体,以便明确责任,为此,建议将监管到位划分为对系统多层次的控制和对系统开发者的控制两大类, 分别制定相应的控制制度,具体措施如下:

Designing and establishing a well-organized supervision system is an effective way to solve the above and other problems. We believe that, since most databases are not developing system software by themselves, but purchasing commercialized software, the design methods of taking corresponding control measures for the supervision in place are divided into general control and application control, which confuse the main body of implementation control. Therefore, the design of the supervision in place system is not perfect, and the classification of supervision in place should be clear, The main body of control should be distinguished to clarify the responsibility. Therefore, it is suggested that the supervision should be divided into two categories: multi-level control of system and control over system developers. Corresponding control system should be formulated respectively. The specific measures are as follows:<br>