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guo you shang ye yin xing nei bu shen ji mo shi de xian shi xuan ze
Author(s): 
Pages: 57-58
Year: Issue:  20
Journal: Finance and Accounting Monthly

Keyword:  商业银行内部审计审计模式;
Abstract: 选择适合我国商业银行目前状况的内部审计模式,对于深化商业银行改革、完善银行内部管理和促进银行业经济效益的提高具有重要的意义。本文对我国商业银行内部审计现行模式存在的问题进行了分析,就内部审计模式的现实选择谈了谈个人看法。
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