| 基层央行内审工作的难点及对策 |
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| 引用本文： | 王新,袁群. 基层央行内审工作的难点及对策[J]. 兰州工业高等专科学校学报, 2002, 9(2): 61-64 |
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| 作者姓名： | 王新 袁群 |
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| 作者单位： | 中国人民银行,白银市中心支行,甘肃,白银,730900 |
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| 摘 要： | 分析了基层央行内审面临的难点，岗位设置不科学，主客体观念不到位，内审人员素质不高等，提出了提高基层央行内审工作的5条对策；建立合理的内审体系；明确职责，探索新方法，创建良好的审计、监督环境，加强队伍建设。
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| 关 键 词： | 内审 岗位设置 人员素质 管理体制 中国人民银行 基层中央银行 |
| 文章编号： | 1009-2269(2002)02-0061-04 |
| 修稿时间： | 2002-01-31 |
Difficult Points and Countermeasures of Internal Audit in Central Banks at Basic Level |
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| WANG Xin,YUAN Qun. Difficult Points and Countermeasures of Internal Audit in Central Banks at Basic Level[J]. Journal of Lanzhou Higher Polytechnical College, 2002, 9(2): 61-64 |
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| Authors: | WANG Xin YUAN Qun |
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| Abstract: | The difficult points existing in internal audit in central banks at basic level are analyzed in this article ,which refer to the improper post establishment,indefinite subject and object ideas as well as the audit personnel with poor quality.And 5 pieces of countermeasures are put forward here,which mean to set up a proper internal audit system, clarity resporsibilities,seek for new methods,found a good audit and supervisory environment and strengthen the staff. |
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| Keywords: | central banks at basic level internal audit difficult points countermeasures |
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