摘要
内部审计实现价值增值是近年来学术界关注的焦点问题。文章运用理论法论述了内部审计与农商行价值增值的相关分析,进而从完善内部控制制度,改进金融企业风险管理,依托便捷的网络信息技术建立立体审计网络,创新内部审计方法,助推农商行实现价值增值。
The realization of value-added by internal audit is the focus of academic circles in recent years. The article discusses the correlation analysis between internal audit and the value-added of rural commercial banks by using theoretical methods, and then improves the internal control system, improves the risk management of financial enterprises, relies on convenient network information technology to establish a three-dimensional audit network, innovates internal audit methods,and boosts rural commercial banks. Realize added value.
基金
2021年中共福建省委教育工作委员会重点项目(项目号:JAT21033)。
关键词
内部审计
农商银行
价值增值
Internal Audit
Rural Commercial Bank
Value Added