首页 | 本学科首页   官方微博 | 高级检索  
     

浅议如何充分发挥银行内部审计建设性职能
引用本文:肖智平. 浅议如何充分发挥银行内部审计建设性职能[J]. 新疆财经学院学报, 2008, 0(3): 71-74
作者姓名:肖智平
作者单位:中国建设银行新疆分行,新疆乌鲁木齐830000
摘    要:目前,中国建设银行已建立了总行垂直管理的内部审计体制,内部审计的地位得到了进一步的巩固和加强,管理层对内部审计也提出了更高的要求。本文就如何发挥审计的建设性职能,最大程度地做好审计增值服务,促进银行价值和运作效率的提升,实现审计职能从查错防弊向防护决策和建设性方面转变做初步探讨。

关 键 词:中国建设银行  金融审计  建设性职能

Discussions over Ways to Give Play to the Construction Function of Internal Audit of Construction Banks
XIAO Zhi-ping. Discussions over Ways to Give Play to the Construction Function of Internal Audit of Construction Banks[J]. Journal of Xinjiang Finance & Economy Institute, 2008, 0(3): 71-74
Authors:XIAO Zhi-ping
Affiliation:XIAO Zhi - ping ( Xinjiang Branch, China Construction Bank, Urumqi 830000, China)
Abstract:Nowadays,CCB has established a system in which the head office takes a vertical administration on internal audit,whose position is,therefore,consolidated and strengthened further,which leads to higher requirements from the management.The paper discusses over ways to give play to the construction function of internal audit,provide more audit additional service,and increase bank value and operation efficiency to realize the change of audit function.
Keywords:China Construction Bank  internal audit  the construction function
本文献已被 CNKI 维普 万方数据 等数据库收录!
设为首页 | 免责声明 | 关于勤云 | 加入收藏

Copyright©北京勤云科技发展有限公司  京ICP备09084417号