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ren xing yan an zhong zhi ji ji tui dong nei bu shen ji zhuan xing
Pages: 79
Year: Issue:  4
Journal: Xi'an Finance

Abstract: <正>一、以创建和谐央行作为内部审计工作的切入点。以审计调查为切入点,对区域经济的热点、难点问题积极进行分析研究,适时提出意见和建议。以完善内控机制为切入点,确保内部控制管理机制高效、畅通运行。
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