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mei guo huo bi jian li shu (occ) guan yu yin xing nei bu shen ji yu wai bu shen ji de jian guan zhi yin ( xia )
Author(s): 
Pages: 11-20,7
Year: Issue:  2
Journal: Xi'an Finance

Keyword:  货币监理署 审计 监管;
Abstract: 美国货币监理署(OCC)关于内部与外部审计的监管手册定义了有效审计职能,以帮助监管员和银行家对银行规模、经营复杂程度、操作范围,以及与风险状况相适应的内外部审计方案的质量和有效性进行准确评估。本监管手册还定义了董事会和管理层的作用和职责,明确了内外部审计方案的有效实施,细化了审查目标,并且明确了货币监理署的监管员评估国民银行审计方案恰当性的程序。
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