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The Investigation and Suggestion on the Progress of the Internal Audit Transformation of PBC Branches
Pages: 89-94
Year: Issue:  11
Journal: Xi'an Finance

Keyword:  the People’s Bank of China(PBC)internal audit transformationinvestigation;
Abstract: Since 2011,the People’s Bank of China has carried out the internal audit transformation according to the international development trend of the internal audit and the duty requirements in the new period. To accurately grasp the progress of "top-down" strategic transformation in the grassroots branches,taking Xi’an branch as the example,the paper focuses on sub-branches and makes a special questionnaire survey on the implementation situation of the transformation of municipal sub-branches. The results show that compared with the head office,the overall progress of the grassroots branches is slightly backward,and the quality and effect is uneven. Accordingly,in order to implement the comprehensive and three-dimensional transformation of the grassroots branches,the paper puts forward targeted suggestions from four aspects such as strengthening the conscious transformation of the internal audit personnel,straightening out the operation mechanism of the internal audit department,improving the basic work and making pragmatic innovation.
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