浅谈建设银行内部审计存在的问题和对策  

On the Problem Exited in Inner Audits and Countermeasure for Construction Bank

作　　者：郑海涛[1] 

机构地区：[1]中国建设银行湛江市分行,广东湛江524022

出　　处：《柳州职业技术学院学报》2004年第4期21-24,共4页Journal of Liuzhou Vocational & Technical College

摘　　要：内部审计,是企业治理结构的重要环节。随着社会的不断发展,建设银行内部审计的定位 也不断进行调整,逐步从财务审计过渡到经营管理审计和经济效益审计。本文主要谈谈目前建设银行 内部审计所存在的问题并提出相应的对策。The inner audits, is a business enterprise to manage the structural and important link. Along with social developments, the fixed position that Construction bank inner audit also proceeds the adjustment continuously, auditting to transfer from the finance gradually management the management audits to audit with economic performance, this text discusses primarily current Construction bank inner audit a problem for exsitting and put forward the homologous countermeasures.

关 键 词：建设银行 内部审计 存在问题 对策 

分 类 号：F239.65[经济管理—会计学]