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Study On Economic Benefit Audit Of FXY Banks Under Financial Shared Service Mode

Posted on:2021-03-06Degree:MasterType:Thesis
Country:ChinaCandidate:B Y WeiFull Text:PDF
GTID:2439330626462702Subject:audit
Abstract/Summary:PDF Full Text Request
Economic efficiency audit is a constructive audit to tap the potential.Benefit audit is an important part of modern audit,which fully reflects the value-added characteristics of audit and is the development direction of audit work.Commercial Banks to carry out economic efficiency audit is also in line with the development of The Times and their own progress of the inevitable requirements.Implementing economic benefit audits is a necessary means for commercial banks to strengthen their management and promote their own development.It is not only conducive to the reform of commercial Banks,but also to improving the internal risk control mechanism of a commercial bank,a risk management system can be established and improved to make management decisions of the commercial bank more scientific,thereby improving the commercial bank's operating capabilities and overall returns,the risk management system can be established and improved to make the management decisions of commercial Banks more scientific,to improve the operation capacity and overall earnings of commercial Banks.Therefore,how to organize the economic audit efficiently has become an urgent problem for commercial Banks.This article selects FXY Bank as the research object,and discusses the audit of economic benefits under the financial shared service center.The thesis first sorts out relevant,based on the relevant theories,using literature research,case studies and other methods to analyze the operation of the financial sharing service center and the audit of economic benefits of FXY Bank,It also pointed out that the auditing quality independence of economic benefits in audit work flows in the form,the poor supervision effect on basic management and grass-roots management,the defects in the economic benefit audit evaluation system,and the low effectiveness of internal audit results;Secondly,conduct cause analysis from the aspects of corporate governance,risk management,economic benefit evaluation standards,and the competence of auditors;Finally,combined with the actual situation of the FXY bank,it puts some operable and realistic optimization suggestions for the implementation of the economic benefit audit under the financial shared service model.Including improv the operating environment of FXY Bank's internal audit;innovating the audit concept;optimizing the audit evaluation system of FXY Bank's economic benefits;optimizing the personnel structure of the audit professional team,etc,in order to further improve the level of FXY Bank's audit of economic benefits.The thesis researches on the audit of economic benefits under the financial shared service center.By discovering the existing problems and improving the management,it can improve the economic benefits of the bank and provide some reference opinions for the internal audit of other commercial banks.
Keywords/Search Tags:Commercial Banks, Financial Sharing Service, Economic Benefit Audit
PDF Full Text Request
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