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jia qiang chu xu ji he gong zuo de ji dian jian yi
Author(s): 
Pages: 64
Year: Issue:  11
Journal: Rural Finance Research

Keyword:  稽核工作银行储蓄稽核体系稽核员稽核监督违章违纪措施与建议事后监督稽核人员应用与管理;
Abstract: 农行储蓄稽核是农行内部管理的重要手段之一,也是银行稽核体系的重要组成部分。当前由于各方面原因,储蓄稽核检查的职能作用还没有得到充分有效的发挥,加强储蓄稽核工作刻不容缓。笔者认为,当前应努力抓好以下几方面工作。一、要加强对全行职工储蓄稽核意识的教育。要...
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