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９０年代以来，电子计算机已经被广泛地应用于商业银行的经营与管理过程当中，这些高科技技术手段给商业银行带来高效率的同时，也引发了犯罪。虽然商业银行计算机会计系统有严格的内部控制体系，但它也存在一定的缺陷：１．计算机管理不完善。一些商业银行的领导和会计人员法
Since the 1990s, electronic computers have been widely used in the management and operation of commercial banks. These high-tech technical means have brought high efficiency to commercial banks and triggered crimes. Although commercial computer accounting system has a strict internal control system, it also has some defects: 1. Computer management is not perfect. Some commercial bank leadership and accounting staff law