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The Practice and Reflection of Transformation of the Internal Audit in Municipal Sub-branches of PBC
Author(s): 
Pages: 91-93
Year: Issue:  12
Journal: West China Finance

Keyword:  人民银行 内部审计;
Abstract: 央行内审转型是深入贯彻科学发展观,学习借鉴国际、国内内部审计准则和内部审计实务经验,更好服务中央银行依法高效履职的重要手段。本文调研发现在内审转型中存在风险标准建设滞后、机构设置、人员素质等方面的制约因素。因此,内审工作转型中应加强风险标准建设,改善机构人员配置,改进审计手段,不断提升内审对基层人民银行履职的服务能力。
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