The server is under maintenance between 08:00 to 12:00 (GMT+08:00), and please visit later.
We apologize for any inconvenience caused
Login  | Sign Up  |  Oriprobe Inc. Feed
China/Asia On Demand
Journal Articles
Laws/Policies/Regulations
Companies/Products
Bookmark and Share
ji ceng ren min yin xing nei bu jian du gong zuo ji zhi wen ti tan tao
Author(s): 
Pages: 31-32
Year: Issue:  8
Journal: Xi'an Finance

Keyword:  人民银行 内部监督 控制机制;
Abstract: 近期,人民银行系统职工携款潜逃案件给人民银行造成严重不良影响,使人民银行内部控制和审计问题再次成为关注的焦点。人民银行应在保持内审的独立性、充分利用现有审计资源、提高内审质量、优化审计程序等方面下功夫。
Related Articles
No related articles found