商业银行内部经济责任审计中的问题与对策

Countermeasures for Problems in Economic Accountability Audit inside Commercial Banks

本文从审计机制、审计应遵循的原则、审计的效率和质量等方面,分析了当前商业银行内部经济责任审计中存在的问题,并针对性地提出了一些对策。

This article analyzes problems in economic accountability audit inside commercial banks from the aspects of audition mechanism, principles, efficiency as well as quality and puts forward some specific countermeasures to those problems.