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dang qian nei bu shen ji gong zuo zhong cun zai de wen ti ji dui ce
Author(s): 
Pages: 68
Year: Issue:  6
Journal: Rural Credit Cooperative of China

Abstract: <正>随着农村金融体制改革稳步推进,农村合作金融机构的风险管理意识不断增强,内部审计作为内部控制的"最后一道防线",其在管理中的作用越来越重要。但从近年来内审工作的开展情况看,其运行状况还难以适应业务迅速发展的需要。为此,笔者就加强农村合作金融机构内部审计工作进行探析。当前内部审计工作的现状分析
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