城市商業(yè)銀行內(nèi)部審計質(zhì)量控制體系重構(gòu)
發(fā)布時間：2018-11-06 15:17
【摘要】：從當前我國城市商業(yè)銀行風險管理和質(zhì)量管理的視角,對銀行內(nèi)部審計質(zhì)量控制理論和實踐活動進行了系統(tǒng)分析和闡述,通過構(gòu)建內(nèi)部審計質(zhì)量控制風險防范體系,降低審計風險,提高內(nèi)部審計質(zhì)量管理和控制水平,對完善城市商業(yè)銀行內(nèi)部審計質(zhì)量控制體系提出建議。
[Abstract]:From the perspective of risk management and quality management of urban commercial banks in China, this paper systematically analyzes and expounds the theory and practice of internal audit quality control of banks, and constructs the risk prevention system of internal audit quality control. To reduce the audit risk, improve the internal audit quality management and control level, and put forward some suggestions to improve the internal audit quality control system of the city commercial banks.
【作者單位】： 重慶銀行;
【分類號】：F239.45
，
本文編號：2314663
[Abstract]:From the perspective of risk management and quality management of urban commercial banks in China, this paper systematically analyzes and expounds the theory and practice of internal audit quality control of banks, and constructs the risk prevention system of internal audit quality control. To reduce the audit risk, improve the internal audit quality management and control level, and put forward some suggestions to improve the internal audit quality control system of the city commercial banks.
【作者單位】： 重慶銀行;
【分類號】：F239.45
，
本文編號：2314663
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