论文部分内容阅读
商业银行会计业务整体接管是银行业应对经营风险、弥补传统检查手段提出的新形式。文章从整体接管审计的必要性、基本做法和效果三方面分析会计业务整体接管的实践操作,以期为提高商业银行会计业务内部审计效率提供全新的思路和方法。
商业银行会计业务整体接管审计的探索与实践
【摘 要】
：
商业银行会计业务整体接管是银行业应对经营风险、弥补传统检查手段提出的新形式。文章从整体接管审计的必要性、基本做法和效果三方面分析会计业务整体接管的实践操作,以期
【机 构】
：
济南农商银行长清支行
【出 处】
：
中国市场
【发表日期】
：
2018年10期
其他文献
The solidification structure of the as-cast consists of the matrix structure that is predominantly austenite and precipitated chromium carbide along the grain b
Synthesis, Growth and Material Characterization of Bis L-Alanine Triethanol Amine (BLATEA) Single Cr
Bis L-alanine Triethanol amine (BLATEA) salt was synthesized by solution method and it was subjected to solubility studies. Using the solubility data, the satur
<正>党校事业是党的事业的重要组成部分。习近平总书记在全国党校工作会议上的重要讲话,紧紧围绕坚持党校姓党,突出强调了党校必须坚持的正确政治方向,精辟阐述了新形势下党
新课改促使人们对以往教育观进行反思和质疑.课堂教学目标不再是单一的知识与技能,而是知识与技能、过程与方法以及情感、态度与价值观三方面的整合.
The present study deals with the investigation of dry sliding wear behavior of aluminium alloy based composites, reinforced with silicon carbide particles and s
The Al-Si alloy with near eutectic composition has been conventionally used as a piston material for automobile applications. It is required to possess high abr
<正>江苏省委出台的干部鼓励激励、容错纠错、能上能下"三项机制",是贯彻落实习近平总书记"三个区分开来"要求的江苏行动,是解放思想的最新成果,也是破解"四增多"现象、建设
Extraction of dye from dry fruit of Rothmannia whitfieldii was carried out using four different extraction methods. Solvent and acid extraction methods gave a c
Effect of Secondary Processing and Nanoscale Reinforcement on the Mechanical Properties of Al-TiC Co
Aluminium based composites containing 1, 1.5 and 2wt. % of nano-sized Titanium Carbide particulates (TiC), with an average of 45nm, reinforcement were synthesiz
党的十九大报告指出:'要坚持和加强党的全面领导,坚持党要管党、全面从严治党,以加强党的长期执政能力建设、先进性建设为主线,以党的政治建设为统领,以坚定理想信念宗旨