类金融公司的审计策略和实践探讨

发布时间：2019-06-05 07:21

【摘要】：金融审计应关注金融支持实体经济力度,特别是解决中小微企业融资成本高、融资难的问题,着力防范金融风险、保障经济安全。基于我国类金融公司的政策定位及运营风险,深入分析开展类金融公司审计存在的难点问题和应对策略,并结合G省开展小额贷款公司运营情况审计调查项目,探讨相关审计方法和技巧,为开展类金融审计项目和相关政策跟踪审计,防范金融风险提供有益参考。
[Abstract]:Financial audit should pay attention to the strength of financial support for the real economy, especially to solve the problems of high financing cost and financing difficulties of small and medium-sized micro-enterprises, and focus on preventing financial risks and ensuring economic security. Based on the policy orientation and operational risk of financial companies in China, this paper deeply analyzes the difficult problems and countermeasures in carrying out the audit of similar financial companies, and carries out the audit investigation project of microfinance companies in combination with G province. This paper discusses the relevant audit methods and skills, and provides useful reference for carrying out similar financial audit projects and related policy tracking audits and preventing financial risks.
【作者单位】：广东省审计厅;
【分类号】：F832.39;F239.65

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