关于人民银行内部审计质量控制的思考 |
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引用本文: | 李毓祁,;冯玉花,;黄静慧.关于人民银行内部审计质量控制的思考[J].琼州学院学报,2008(4):32-33. |
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作者姓名: | 李毓祁 ;冯玉花 ;黄静慧 |
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作者单位: | [1]中国人民银行五指山市支行,海南五指山572200; [2]中国人民银行海口中心支行,海南海口570105 |
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摘 要: | 本文对人民银行内部审计质量控制作深入探讨,并根据实践经验提出相关见解和建议。
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关 键 词: | 中央银行 内部审计 质量控制 思考 |
The Ponder about People's Bank Interior Audit Quality Control |
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Institution: | Li Yu-qi, Feng Yu-hua ,Huang Jing-hui (1, 2. Wuzhishan Branch, The People's Bank of China, Wuzhishan, Hainan 572200, China; 3. Haikou Center Branch, The People's Bank of China, Haikou, Hainan 570105, China) |
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Abstract: | This article make the thorough discussion to the People's Bank interior audit quality control, and proposes the originality opinion and the suggestion according to many year audit work experience. |
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Keywords: | central bank interior audit quality control ponder |
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