坚持科学发展观念 提高信贷审计质量

• 机 构: 农发行内部审计天津特派办,
• 出 处: 农业发展与金融
• 发表日期: 2009年01期
• 关键词: 审计质量 商业性贷款 科学发展观念 内审工作 审计人员素质 审计方式 审计方法 贷前调查 贷款种类 现场审计

加强信贷审计基础建设,改进信贷审计方式,创新审计方法,提高审计人员素质,充分调动各方面积极性,提高信贷审计质量,是当前内审工作的一项重要任务。一、合理确定信贷审计的内容和重点从贷款种类看,商业性贷款应该是审计重点。一是商业性贷款是农发行真正自

Strengthening the basic construction of credit audit, improving the credit audit method, innovating audit methods, improving the quality of auditors, fully mobilizing the enthusiasm of all parties and improving the quality of credit audits are currently an important task of internal auditing work. First, a reasonable credit audit to determine the content and focus From the type of loan, commercial loans should be the audit focus. First, commercial loans are really from ADBC