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The Study Based on State-owned Joint-stock Commercial Banks in Corporate Governance Structure of Risk-oriented Internal Audit

Author: WuLanTuYa
Tutor: LiuYing
School: Inner Mongolia Agricultural University
Course: Agricultural Economics and Management
Keywords: Risk-oriented Internal Audit Corporate Governance
CLC: F239.45
Type: Master's thesis
Year: 2009
Downloads: 546
Quote: 0
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Abstract


With the deepening of the reform of China's banking industry , the market competition is also growing. Especially in the context of the current financial turmoil caused by the U.S. subprime mortgage crisis engulfing the world , requiring state-owned commercial banks on the one hand joint-stock reform , way to enrich the capital of commercial banks listed by the joint-stock reform , and gradually establish and improve the modern commercial banking system . On the other hand , to strengthen internal control and internal audit . Corporate governance is the core competitiveness of commercial banks , internal audit management control mechanisms to ensure the effective discharge of fiduciary duties , must be followed to develop in order to become an important part of the banking industry value chain to provide \Demand due to the characteristics of the internal and external environment of the commercial banks as well as operation and management , and risk -based internal audit itself with the characteristics of the risk-based internal audit to be the latest development in the modern internal audit , corporate governance structure are becoming increasingly close . Departure from the meaning of the corporate governance of the corporate governance structure of the state-owned commercial banks reform process ; followed by departure from the meaning of the internal audit , risk-based internal audit position and function of the internal audit of the state-owned commercial banks ; once again by the state-owned the problems of internal audit prior to the restructuring of the commercial banks , an effective strategy for the development of risk-based internal audit in the joint-stock commercial banks ; Finally , through case study to explore the risk-based internal audit functions in practice as well as corporate governance an important relationship .

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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