城市商业银行内部审计质量控制体系重构
发布时间：2018-11-06 15:17
【摘要】：从当前我国城市商业银行风险管理和质量管理的视角,对银行内部审计质量控制理论和实践活动进行了系统分析和阐述,通过构建内部审计质量控制风险防范体系,降低审计风险,提高内部审计质量管理和控制水平,对完善城市商业银行内部审计质量控制体系提出建议。
[Abstract]:From the perspective of risk management and quality management of urban commercial banks in China, this paper systematically analyzes and expounds the theory and practice of internal audit quality control of banks, and constructs the risk prevention system of internal audit quality control. To reduce the audit risk, improve the internal audit quality management and control level, and put forward some suggestions to improve the internal audit quality control system of the city commercial banks.
【作者单位】： 重庆银行;
【分类号】：F239.45
，
本文编号：2314663
[Abstract]:From the perspective of risk management and quality management of urban commercial banks in China, this paper systematically analyzes and expounds the theory and practice of internal audit quality control of banks, and constructs the risk prevention system of internal audit quality control. To reduce the audit risk, improve the internal audit quality management and control level, and put forward some suggestions to improve the internal audit quality control system of the city commercial banks.
【作者单位】： 重庆银行;
【分类号】：F239.45
，
本文编号：2314663
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