银行内部审计,Internal Audit of Banks
1)Internal Audit of Banks银行内部审计
1.On Risk-orientedInternal Audit of Banks基于风险导向的银行内部审计探讨
英文短句/例句
1.Research on Quality Management of Internal Auditing in China s Commercial Banks;我国商业银行内部审计质量管理研究
2.The Study on IT System in Internal Audit in Commercial Banks;国有商业银行内部审计信息系统研究
3.On Improving the Internal Audit System of State-owned Commercial Banks;国有商业银行内部审计体制改革探讨
4.Perfecting the Internal Audit of Commercial Bank and Meet to the Challenge of WTO;完善商业银行内部审计 迎接WTO挑战
5.The Study of Internal Audit between China and USA Banks;中美商业银行内部审计的几点比较分析
6.The Ponder about People s Bank Interior Audit Quality Control;关于人民银行内部审计质量控制的思考
7.Discussions over Ways to Give Play to the Construction Function of Internal Audit of Construction Banks;浅议如何充分发挥银行内部审计建设性职能
8.On Strengthening the Internal Auditing Quality Control of Banks;强化银行内部审计质量控制的环节和措施
9.A Study on Internal Auditing of Commercial Banks in a Prospect of Corporate Governance;基于公司治理视角的商业银行内部审计研究
10.On Commercial Bank Interior Audit System Establishment and Consummation;论商业银行内部审计体制的建立和完善
11.On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism;论我国商业银行内部审计风险管理机制的完善
12.Improving Supervision Mechanism for the Internal Auditing of Central Bank;完善中央银行内部审计监督机制的构想
13.On the Problem Exited in Inner Audits and Countermeasure for Construction Bank;浅谈建设银行内部审计存在的问题和对策
14.Leverage of the Bank Internal Audit under the Risk-based Supervision;银行内部审计在风险性监管中的杠杆作用
15.On the Internal Auditing and Model Innovation by Commercial Banks in China;论我国商业银行内部审计制度和模式的创新
16.Widening the Internal Audit s Field of the State-owned Business Bank in the New Term;论新时期拓宽国有商业银行内部审计领域
17.A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework基于ERM框架的商业银行内部审计机制研究
18.Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank我国商业银行内部审计运用现代风险导向审计的探讨
相关短句/例句
commercial bank"s internal audit商业银行内部审计
3)Commercial Bank"s Internal Governance Auditing商业银行内部治理审计
4)Central Bank"s internal audit央行内部审计
5)Banking Audit银行审计
6)Internal bank内部银行
1.This paper analyzes on and probes into the functions and features of several main modes of the currency funds control of the group company,which include the mode of the total control over revenue and expenditure,the mode of transferring reserve fund,the mode of establishing the settlement center,the mode of establishing the internal bank,and the mode of establishing the financia.对集团公司货币资金控制的几种主要模式(统收统支方式、拨付备用金方式、设立结算中心方式、设立内部银行方式以及财务公司方式)的职能、特点等进行了分析和探讨。
2.In the light of the various problems existing in the fund centralized management of the enterprise group,this paper probes into how to establish the fund management system centered by the internal bank and how to practice the unified management and use of the fund,which provides a new idea for the effective fund management of the enterprise group.针对企业集团的资金集中管理存在的诸多问题,探讨了如何建立以内部银行为中心的资金管理体系,实行资金的统一管理和运用,从而为集团企业的资金有效管理提供一种思路。
延伸阅读
外部监事不得泄露商业银行商业秘密的权利外部监事不得泄露商业银行商业秘密的权利：独立董事、外部监事除依法律规定外，不得泄露与任职商业银行有关的商业秘密。---------------《股份制商业银行独立董事和外部监事制度指引》 第29条
