- 1、本文档共41页,可阅读全部内容。
- 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
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
您可能关注的文档
- 六年级上册信息技术课件第5课 用重复令画图人教新课标 .ppt
- 六年级上册科学课件一单元细菌∣青岛版 .ppt
- 六年级上册科学课件 校园生物分布图教科版 .ppt
- 六年级上册科学课件.6建高塔教科版.ppt
- 六位数频率计数器 附C程序.doc
- 六年级上册科学课件察月相∣∣青岛版 .ppt
- 六年级上册科学课件建高∣教科版 .ppt
- 六年级上册科学课件 4找形∣教科版 .ppt
- 六年级上册科学课件第一单元毒∣青岛版 .ppt
- 六年级上册科学课件找拱∣教科版 .ppt
- 医院外包业务管理质量安全评估报告.docx
- 亲子共成长:幼儿英语教学-揭秘家长在幼教中的重要角色.pptx
- 初中品德教育中青少年道德发展的心理疏导策略教学研究课题报告.docx
- 婴儿沐浴微软雅黑课件.pptx
- 化学实验中的实验室废物处理与资源化利用教学研究课题报告.docx
- 初中化学实验生态化教学对学生学习兴趣的影响教学研究课题报告.docx
- 小学历史课程中的历史事件解读能力培养策略研究教学研究课题报告.docx
- 环保节能建材生产项目商业计划书(参考模板).docx
- 高中美术课堂中创意设计思维的培养研究教学研究课题报告.docx
- 小学信息技术课堂中提高学生网络安全意识的实证研究教学研究课题报告.docx
文档评论(0)