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xin dai bu de nei bu kong zhi xi tong
Author(s): 
Pages: 65-66
Year: Issue:  2
Journal: Rural Finance Research

Keyword:  借款企业内部控制系统信贷部信贷管理信贷审查信用分析贷后检查现场调查贷款审查分析报告;
Abstract: 信贷部的内部控制系统刘姝威编者按:1998年中国农业银行工作重点之一是防范和化解信贷风险、提高信贷资产质量和降低不良贷款比率。为了达到这个目标,信贷部门必须建立严密的内部控制系统、确定明确的目标市场、进行全面细致的信用分析以及严格的信贷审查和贷后检查...
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