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qian xi jia qiang ren min yin xing ji ben jian she guan li de si lu he kuang jia
Author(s): 
Pages: 42
Year: Issue:  4
Journal: Gansu Finance

Abstract: 加强人民银行基本建设管理,严格落实基本建设各项内控制度,规范基本建设工程的财务资金管理,防范基本建设违规操作及资金风险,人民银行西安分行内审部门根据总行开展基本建设管理审计的精神,从2006年至2008年共完成了对辖内总行和分行立项的40多个基本建设项目的内部  审计工作,很好地发挥了内审的监督和鉴证职能.……
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