如何降低商业银行柜面人员稽核差错率

How to Reduce the Audit Error Rate of Counter Staff in Commercial Banks

对商业银行目前稽核差错存在的问题,商业银行柜面人员业务知识的培训、业务素质的提高,结合商业银行自身业务现状,有效降低商业银行柜面稽核差错率,在商业银行内部监督方面降低稽核差错的途径和措施。

This paper discusses the problems existing in the audit errors of commercial banks at present,the training of commercial bank counter staff's business knowledge,the improvement of business quality,combined with the current situation of commercial banks'own business,effectively reduce the error rate of commercial bank counter audit,and the ways and measures to reduce audit errors in the internal supervision of commercial banks.