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mu qian zhang biao zhong cun zai de xu jia xian xiang ji dui ce
Author(s): 
Pages: 62-63
Year: Issue:  10
Journal: Xi'an Finance

Keyword:  国有商业银行虚假现象人民银行合法性检查志丹县专项稽核真实性年终决算月计表分户帐;
Abstract: <正>今年以来,我们对辖内部分国有商业银行的缴存存款、年终决算进行了专项稽核,通过对各国有商业银行稽核期内的分户帐、总帐、会计月计表的真实性、合法性检查,查出各行的帐表程度不同地存在弄虚
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