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shi qian shi zhong kong zhi shi nong cun xin yong she ji he nei kong zhi du de guan jian
Author(s): 
Pages: 71
Year: Issue:  6
Journal: Rural Finance Forum

Keyword:  GetLinkList(KeywordFilter('农村信用社:7952内控制度:4934事前事中控制:3098稽核控制:1016有效执行:671稽核监督:663依法行政:503违章违纪:476处罚制度:460稽核方式:436')'kw''CJFQ');
Abstract: <正>如何把稽核监督控制由事后监督转变为事前、事中稽核控制,是农村信用社管理部门亟待研究的主要课题。传统的稽核方式难以适应当前农村信用社多种业务并存、电算化营运体系的需要,抓内控制度的稽核监督,是真正做到有效超前稽核的关键所在。
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