商业银行内部审计现状研究——以天津银行为例.docVIP

河北金融学院2019届本科毕业论文 毕业论文中文摘要 商业银行内部审计现状研究 ——以天津银行为例 摘要： 在当今经济大发展的背景下，经济环境变得越来越复杂，商业银行在整体宏观经济环境中的地位越来越重要，各大金融机构与商业银行的来往日益密切，而商业银行的经营安全问题也受到了越来越多人的关注。内部审计作为商业银行经营的保障机制，在商业银行的发展进程中起到了决定性作用。本文研究了商业银行的内部审计发展现状，并针对现有问题给出了解决意见，为商业银行内部审计的发展增添动力。此外，本文以天津银行为例，通过对相关内部审计数据的审查与汇总，分析研究了银行内部审计的现状和存在问题，进而提出改进建议。 关键词：商业银行 内部审计 风险管理 非现场审计 毕业论文外文摘要 Title Study on the Present Situation of Internal Audit of Commercial Banks：a case study of Bank of Tianjin. Abstract In todays economic globalization, the economic environment is increasingly complicated, commercial Banks in the overall macroeconomic environment get more and more important, the major financial institutions and commercial Banks increasingly close contacts, and the safety of commercial Banks has become the focus of attention. Internal audit, as the guarantee mechanism of commercial bank operation, act an inportant role of the construction of commercial Banks. This paper analyzes and studies the present condition of internal audit of commercial Banks in China, proposes solutions to existing problems, and further promotes the development of internal audit of commercial Banks. In addition, this paper takes bank of Tianjin as a case study to analyze and study the current situation and existing problems of the banks internal audit through consulting and collecting relevant data of its internal audit, and then puts forward Suggestions for improvement. Keywords：Commercial Banks Internal audit Risk management Off-site audit PAGE PAGE 16 目 次 2888_WPSOffice_Level1 1 引言 1 18074_WPSOffice_Level1 1.1 研究背景 1 1.2 研究意义 1 2 理论基础 2 8882_WPSOffice_Level1 2.1 内部审计理论概述 2 19252_WPSOffice_Level1