对于信贷资金审计,除一般审计的技术方法外,以下两种方法比较适用。 1.结合审计法。通过几年实践,我们觉得,在信贷资金审计过程中,做到以下几个结合是十分有效的。——信贷资金审计与财务收支审计相结合。专业银行的信贷业务与银行财务有着天然的内在联系,是一个不可分割的整体,将两者结合起来审计具有客观必然性。如果将二者割裂开来。 For the audit of credit funds, in addition to the technical methods of general audit, the following two methods are more applicable. 1. Combine auditing law. Through a few years of practice, we feel that the following combinations in the audit of credit funds are very effective. - The combination of credit funds audits and financial revenue and expenditure audits. Professional bank’s credit business has a natural intrinsic link with bank finance and is an inseparable whole. Combining the two together, auditing has objective inevitability. If you split the two apart.