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关于农村信用社内部审计监督情况的分析—以阜平县农村信用合作联社为例
关于农村信用社内的分析Analysis on the internal audit supervision of rural credit cooperatives in china
Abstract
Audit supervision is to ensure sustained. Healthy and coordinated development of national economy program necessary means. and constantly improve the quality of information necessary to ensure that. With the improvement of Chinas economic internationalization. Audit supervision both in ways and content to integrate with the international rules. facing this problem. Therefore. to our countrys past already try out effective supervision over audit method. it is necessary to seriously reflect on.
Rural credit cooperatives in China. Rural credit cooperatives) is established with the approval of the peoples bank of China. by membership in composition. democratic management. mainly for the members to provide financial services of Rural cooperative financial institutions. has become an important part of the financial system in China. its main task is to raise Rural free funds. for our country agriculture. farmers and Rural economic development to provide financial services. On the service three agriculture problem plays an irreplaceable role. it is necessary for us to its internal audit situation analysis. thus more conducive to the development of rural economy in China. Rural credit cooperatives internal audit supervision is a kind of independent and objective credit cooperatives internal supervision and evaluation activities. it through the review and evaluation of rural credit cooperatives itself in business activities and internal control of authenticity. legality and effectiveness to promote the implementation of organizational goals. At the same time. rural credit cooperatives is also part of the self supervision and self-discipline.
In this paper. mainly rural credit cooperatives internal audit supervision and the special financial auditing field. combined with the actual situation of fuping county. hebei province rural credit cooperative association. an
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