摘要
本文阐述了人民银行内审信息化发展的现状、取得的成效,分析研究人民银行内审信息化建设中存在的不足和未来发展的思路,提出了以"大数据"信息化建设为重心,构建"人民银行内审业务管理系统"的总体框架。
The paper expatiates on the present situation and effect of the internal audit of the People5 s Bank of China, analyzes some insufficiencies and development ideas of the internal audit ofthe People5 s Bank ofChina, and puts forward suggestions that the overall framework of PBC5 s internal audit business management system should be established focusing on the big data information construction.
出处
《西部金融》
2017年第5期84-87,共4页
West China Finance
关键词
内部审计
信息化建设
发展思路
internal audit
information construction
development idea
