基层央行内审工作的难点及对策

Difficult Points and Countermeasures of Internal Audit in Central Banks at Basic Level

分析了基层央行内审面临的难点 :岗位设置不科学 ,主客体观念不到位 ,内审人员素质不高等。提出了提高基层央行内审工作的 5条对策 :建立合理的内审体系 ;明确职责 ;探索新方法 ;创建良好的审计、监督环境 ;

The difficult points existing in internal audit in central banks at basic level are analyzed in this article ,which refer to the improper post establishment,indefinite subject and object ideas as well as the audit personnel with poor quality.And 5 pieces of countermeasures are put forward here,which mean to set up a proper internal audit system, clarity resporsibilities,seek for new methods,found a good audit and supervisory environment and strengthen the staff.