| 探索提升基层外汇局内审价值的新途径 |
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| 引用本文： | 卜佳. 探索提升基层外汇局内审价值的新途径[J]. 宁夏党校学报, 2014, 16(6): 88-90 |
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| 作者姓名： | 卜佳 |
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| 作者单位： | 中国人民银行银川中心支行,宁夏银川,750001 |
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| 摘 要： | 随着外部环境的变化,现代内部审计已从传统的监督、评价功能向价值增值功能拓展。因此,探索提升外汇局内部审计价值增值功能的有效途径,有着极其重要的现实意义和理论意义。
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| 关 键 词： | 内部控制 内部审计 增值功能 |
To Explore New Ways of Upgrading the Base Value of the Foreign Exchange Bureau of Internal Audit |
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| Bu Jia. To Explore New Ways of Upgrading the Base Value of the Foreign Exchange Bureau of Internal Audit[J]. Journal of Ningxia Communist Party Institute, 2014, 16(6): 88-90 |
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| Authors: | Bu Jia |
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| Affiliation: | Bu Jia ( Yinchuan Center Branch of the People＇ s Bank of China, Yinchuan ,Ningxia 750001, China) |
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| Abstract: | With the change of the external environment, modern internal audit has been expanded from the tradi- tional supervision, evaluation function to value - added function. Therefore, to explore the effective way to en- hance the value of internal audit value - added functions of the foreign exchange bureau has the extremely im- portant practical significance and the theoretical significance |
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| Keywords: | internal control internal audit proliferation function |
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