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fa hui nei bu shen ji zuo yong , fang fan zhu fang gong ji jin feng xian
Author(s): 
Pages: 149
Year: Issue:  24
Journal: Accounting Learning

Keyword:  内部审计防范住房公积金风险;
Abstract: 近一两年各地住房公积金管理中心(以下简称中心)为解决职工住房困难,促进房地产市场健康发展,逐步放宽住房公积金提取、贷款政策,同时也增加了资金管理风险.如何防范风险,就必须对各项风险进行全面分析与认识,本文从分析住房公积金经营风险出发,针对风险提出主要的内部审计措施,以期为中心的内部审计工作提供一些参考建议.
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