| 金融内审存在的问题及其改进建议 |
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| 引用本文： | 罗京城. 金融内审存在的问题及其改进建议[J]. 江西金融职工大学学报, 2014, 0(5): 45-47 |
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| 作者姓名： | 罗京城 |
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| 作者单位： | 江西省寻乌县农村信用合作联社,江西 寻乌,342200 |
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| 摘 要： | 加强金融内审是加强金融企业内部管理和防范经营风险的必然要求。与发达国家相比，我国金融内审起步较晚，发展过程中还存在着体制机制、审计手段创新、审计功能发挥等方面问题，制约了我国金融内审工作的发展。加强金融内审，对有效防范金融风险、规范经营行为、促进金融业的健康发展具有重要的意义。
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| 关 键 词： | 金融内审 内部管理 风险防范 稽核检查 |
A Study on the Problems of the Financial Internal Audit and the Relevant Recommendations for Improvement |
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| LUO Jingcheng. A Study on the Problems of the Financial Internal Audit and the Relevant Recommendations for Improvement[J]. Journal of Jiangxi Finance College, 2014, 0(5): 45-47 |
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| Authors: | LUO Jingcheng |
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| Affiliation: | LUO Jingcheng (Rural Credit Cooperative Union, Xunwu ,Jiangxi China) |
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| Abstract: | Financial internal audit is a necessary requirement for strengthening internal management and pre-venting financial risk. Compared with developed countries,China’s financial internal audit started late,during the development process,there are also prodlems adout institutional mechanisms,audit means,audit function and so on, and these prodlems restricted the development of China’s financial internal audit. Strengthen financial internal audit plays an important role in preventing financial risks effectively,standardizing dusiness practices,and promoting the development of the financial sector healthily. |
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| Keywords: | financial internal audit internal management risk prevention audit inspection |
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