行长责任审计
-
我国国有商业银行行长任期经济责任审计是随着经济体制改革的不断深化和银行商业化改革的稳妥推进而产生的。
Our country state-owned Commercial bank president the tenure in office economic accountability audit is deepens and the bank commercialization reform safe advancement unceasingly along with the economic restructuring produces .
-
第二章,主要介绍行长任期经济责任审计的理论依据、产生和发展、特点,以及与财务审计的差异。
The second chapter , mainly introduced that president the tenure in office economic accountability audit the theory rests on , produces with the development , the characteristic , as well as with financial audit difference .
-
国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任(全面业务)审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。
State-owned business bank 's internal audit outlet of reform to implement with branch competent president 's economic responsibility audit in term of offices for main fact , branch competent president 's outgoing economy responsibility is audited for auxiliary , special audit supplements for being essential .