【摘要】 介绍了我国国有商业银行内部审计体系问题研究的背景和意义,并以双鸭山行案为例,分析了目前我国国有商业银行内部审计所存在的问题,并提出了针对性的改进意见。更多还原

【Abstract】 This paper introduces the background and significance of studying on the internal audit system of Chinese state-owned commercial banks,and taking the case of Shuangyashan Branch as the example,analyzes on the problems existing in the internal audit of Chinese state-owned commercial banks,and advances some corresponding suggestions.更多还原