| 我国国有商业银行内部审计体系问题研究——以中行双鸭山行案为例 |
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| 引用本文： | 倪珂琪.我国国有商业银行内部审计体系问题研究——以中行双鸭山行案为例[J].科技情报开发与经济,2006,16(23):156-158. |
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| 作者姓名： | 倪珂琪 |
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| 作者单位： | 福州大学管理学院,福建,福州,350002 |
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| 摘 要： | 介绍了我国国有商业银行内部审计体系问题研究的背景和意义,并以双鸭山行案为例,分析了目前我国国有商业银行内部审计所存在的问题,并提出了针对性的改进意见。
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| 关 键 词： | 国有商业银行 内部审计 案例研究 |
| 文章编号： | 1005-6033（2006）23-0156-03 |
| 收稿时间： | 2006-07-23 |
| 修稿时间： | 2006年7月23日 |
Study on the Internal Audit System of Chinese State-owned Commercial Bank——Taking the Case of Shuangyashan Branch of the Bank of China as the Example |
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| NI Ke-qi.Study on the Internal Audit System of Chinese State-owned Commercial Bank——Taking the Case of Shuangyashan Branch of the Bank of China as the Example[J].Sci-Tech Information Development & Economy,2006,16(23):156-158. |
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| Authors: | NI Ke-qi |
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| Abstract: | This paper introduces the background and significance of studying on the internal audit system of Chinese state-owned commercial banks,and taking the case of Shuangyashan Branch as the example,analyzes on the problems existing in the internal audit of Chinese state-owned commercial banks,and advances some corresponding suggestions. |
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| Keywords: | state-owned commercial bank internal audit case analysis |
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