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The Research on the Issues of the Internal Audit Rectification Based on the Perspective of the Execution
Pages: 90-91+95
Year: Issue:  1
Journal: Xi'an Finance

Keyword:  grassroots central bankinternal audit;
Abstract: The audit rectification is the embodiment of the audit effects, and is a major test on the audit execution and credibility.Implementing the internal audit rectification opinions is the key link to ensure the quality of the internal audit work of grassroots central banks and tests the policy execution ability and management level of grassroots central banks. Combined with the execution theory and the practice of the cultural construction of grassroots central banks, the paper puts forward some countermeasures and suggestions.
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