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ru he dui shang ye yin xing nei bu kong zhi jin xing shen ji jian du
Author(s): 
Pages: 35-36
Year: Issue:  12
Journal: Financial Accounting

Abstract: <正> 商业银行的内部控制是商业银行为实现经营目标,通过制定和实施一系列制度、程序和方法,对风险进行事前控制、事中控制、事后监督和纠正的动态过程和机制。商业银行的内部审计监督是商业银行的内部审计职能部门开展的一种独立、客观的确认与咨询活动,其目的是为所在银行机构增加价值并提高组织的运作有效性。它采取系统化、规
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