1) Internal Audit of Banks
银行内部审计
1.
On Risk-oriented Internal Audit of Banks
基于风险导向的银行内部审计探讨
3) Commercial Bank's Internal Governance Auditing
商业银行内部治理审计
4) Central Bank's internal audit
央行内部审计
6) Internal bank
内部银行
1.
This paper analyzes on and probes into the functions and features of several main modes of the currency funds control of the group company,which include the mode of the total control over revenue and expenditure,the mode of transferring reserve fund,the mode of establishing the settlement center,the mode of establishing the internal bank,and the mode of establishing the financia.
对集团公司货币资金控制的几种主要模式(统收统支方式、拨付备用金方式、设立结算中心方式、设立内部银行方式以及财务公司方式)的职能、特点等进行了分析和探讨。
2.
In the light of the various problems existing in the fund centralized management of the enterprise group,this paper probes into how to establish the fund management system centered by the internal bank and how to practice the unified management and use of the fund,which provides a new idea for the effective fund management of the enterprise group.
针对企业集团的资金集中管理存在的诸多问题,探讨了如何建立以内部银行为中心的资金管理体系,实行资金的统一管理和运用,从而为集团企业的资金有效管理提供一种思路。
补充资料：外部监事不得泄露商业银行商业秘密的权利
外部监事不得泄露商业银行商业秘密的权利：独立董事、外部监事除依法律规定外，不得泄露与任职商业银行有关的商业秘密。---------------《股份制商业银行独立董事和外部监事制度指引》 第29条
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
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