| 西方发达国家商业银行内部审计对我国的启示 |
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| 引用本文： | 王华.西方发达国家商业银行内部审计对我国的启示[J].中国经贸,2008(20):23-24. |
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| 作者姓名： | 王华 |
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| 作者单位： | 西南财经大学会计学院,四川成都610074 |
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| 摘 要： | 西方发达国家商业银行的内部审计己经有了相当长时间的发展，它继承了西方内部审计的先进理念，通过长时间的实践应用，摸索总结，获得了较为完善的内部审计制度，对我国的相关制度无疑有着重要的借鉴意义。
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| 关 键 词： | 商业银行 内部审计 启示 |
Developed Western countries audits the enlightenment to our country in the inside of commercial bank |
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| WANG Hua.Developed Western countries audits the enlightenment to our country in the inside of commercial bank[J].China Business Update,2008(20):23-24. |
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| Authors: | WANG Hua |
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| Institution: | WANG Hua (Southwest University of Finance and Economics School of Accounting,Sichuan Chengdu, 610074) |
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| Abstract: | Self own develops developed Western countries commercial bank internal audit as a result of having had pretty for a long time, advanced idea that it audits in the inside of the west having inherited, significance has gained comparatively perfect inside auditing system , has had important drawing lessons beyond doubt to relevance of our country system by the fact that longtime practice applying a summary , trying to find out. |
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| Keywords: | commercial banks internal audit inspiration |
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