Font Size: a A A

Study On The Internal Audit System Of The State-Owned Commercial Bank

Posted on:2004-05-27Degree:MasterType:Thesis
Country:ChinaCandidate:W DingFull Text:PDF
GTID:2156360095455598Subject:Accounting
Abstract/Summary:PDF Full Text Request
This paper research the content and the relations of elements in the internal audit system of state-owned commercial bank in solution to the problem what being the confined scope, behindhand method and dated content.This paper set forth the internal audit principle, such as independent, objectivity, benefit, efficiency. Accordingly, this paper set up the internal audit system of state-owned commercial bank and the internal audit mode of commercial bank under the supervision by the audit committee leaded by the board of supervisors. This paper definitude the internal audit in concern on the internal audit system, such as the aim, scope, function, content, mode, emphases and resort. The relations of the audit environment and the audit system will be realized through the analysis in the internal audit aim and method.In solution to the problem exiting in the internal audit wok or forthcomings, it will bring the internal audit function and the effect of the audit management into play and really transformthe audit production, so it will be make a progress in the economic benefit of the state-owned commercial bank on the base of which the economy is stepping on the new stage and the state-owned commercial bank is changing to the real modern commercial bank.To avoiding the finance risk, we can perfect the internal mechanism and internal fathering-structure of the bank and the state-owned finance supervision system.
Keywords/Search Tags:State-Owned Commercial Bank, Audit System, Internal Audit Environment
PDF Full Text Request
Related items