期刊文献+

央行内控评审质量管理瓶颈及对策

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摘要 转型时期央行内部审计的风险加剧,内审部门作为央行内控评审的责任主体,开展好内控评审质量管理责无旁贷。内控评审涉及面广、内容多、技术性和系统性强,存在发展瓶颈,笔者提出通过"五测五看"探索内控评审新路径的思路。
作者 田远佑
出处 《审计月刊》 2013年第8期50-51,共2页
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