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lun ren min yin xing nei bu shen ji yu zhuan xing
Author(s): 
Pages: 63-64
Year: Issue:  12
Journal: Xi'an Finance

Keyword:  人民银行 内部审计 转型;
Abstract: 人民银行内审转型是当前内审工作的热点和难点,本文从基层行的视角阐述了内审转型的必要性,并着重对深化转型提出了意见和建议,如更新理念,由微观合规型向宏观效能型转变;转换视角,由事后静态审计向动态组合审计转变;创新机制,由梯级管理型向目标管理型转变等。
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