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粮棉市场的开放,给农发行信贷资产的运作和风险管理带来新的考验。这种形势下。农发行总行提出了全面稽核的理念,其宗旨是为了防范和规避经营风险,其特点是稽核范围广和稽核规模大,同时稽核风险也相应较大。如何防范稽核风险,无疑对我行稽核人员提出了一个新的课题。笔者就当前农发行稽核风险的现状以及如何防范稽核风险,谈几点个人肤浅的认识。
The opening up of grain and cotton markets has brought new challenges to the operation and risk management of credit assets of the Agricultural Development Bank. Under this situation. Agricultural Development Bank proposed a comprehensive audit concept, its purpose is to prevent and avoid business risk, which is characterized by a wide range of audit and audit large scale, while the audit risk is relatively large. How to prevent auditing risks undoubtedly sets a new topic for our auditors. The author on the current status of the Agricultural Development Bank audit risk and how to prevent audit risk, talk a few personal superficial understanding.