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quan mian fa hui ren min yin xing nei shen que ren zi xun zuo yong de you xiao tu jing
Author(s): 
Pages: 75-76
Year: Issue:  12
Journal: Xi'an Finance

Keyword:  人民银行 内部审计;
Abstract: 如何借鉴国际、国内内部审计准则,发挥内审的确认、咨询作用,稳步推动内审转型,是人民银行内审部门目前面临的重要问题。本文从人民银行内审职能的发展开始,查找了制约人民银行内审确认、咨询作用发挥的因素,提出了解决问题的途径。
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