论文部分内容阅读
去年，我们对某银行县级支行进行了就地审计。检查中发现，该行1998年7月份“其他活期存款”户中有“农村信用社”的存款户名，引起了我们的注意。经对此账户进行重点检查，该账户资金是1998年7月设立时一次性存入2000万元。截止1998年底存款余额扣除利息收入后仍为2000万元。1
Last year, we conducted an on-site audit of the county-level branch of a bank. Inspection found that the bank in July 1998 “other demand deposits” households in the “RCC” deposit account name has caught our attention. After checking this account, the account capital was set aside at a one-time deposit of 20 million yuan in July 1998. As of the end of 1998 the remaining balance of deposits after deducting interest income is still 20 million yuan. 1