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Home > Wen Yuan (Middle School Edition) > 2019 No.05 > 农村信用社内部审计监督独立性探究

  • 农村信用社内部审计监督独立性探究

    Author(s)：

    崔璨

    Publication Title：

    Wen Yuan (Middle School Edition) 2019 No.05

    Affiliations：

    内蒙古自治区农村信用社联合社 内蒙古 呼和浩特 010020

    Abstract：

    农村信用社在实际发展的过程中运用得最为重要的监管手段就是内部审计的检查工作.这篇文章在研究的过程中,主要是针对农村信用社在进行内部审计和监督工作进行具体实施过程中存在的一些问题进行进一步的研究.然后根据农村信用社时期自身的发展情况来提出具有针对性的解决策略.

    Keywords：

    农村信用社;内部审计;监督;独立性;探究

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    [1] 崔璨.农村信用社内部审计监督独立性探究[J].Wen Yuan (Middle School Edition),2019(05),.

文渊(中学版)
Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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