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加强商业银行内部审计的路径探析

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摘要 商业银行的竞争将日益激烈。其经营风险也会逐渐积聚,而商业银行内部审计作为银行内部控制的重要组成部分将是商业银行拓展业务和防范经营风险的最现实的保障并对增强银行实力、有效防范和化解银行经营风险有着重要的作用。
作者 申彩霞
出处 《魅力中国》 2013年第22期76-76,共1页
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