农村信用社内部控制的作用及改进的措施 正文
第一篇:农村信用社内部控制的作用及改进的措施正文本科毕业论文(设计)(201届)
题目:农村信用社内部控制的作用及改进的措施学院:
专业:学生姓名:学号:指导教师:职称(学位):
合作导师:职称(学位):
完成时间:
201年月日
成绩:
黄山学院教务处制
学位论文原创性声明
兹呈交的学位论文,是本人在指导老师指导下独立完成的研究成果。本人在论文写作中参考的其他个人或集体的研究成果,均在文中以明确方式标明。本人依法享有和承担由此论文而产生的权利和责任。
声明人(签名):
年月日
黄山学院本科毕业设计(论文)正文
目录摘要·································································1英文摘要·····························································2前言·································································3一
农村信用社内部控制的概述·········································3
(一)农村信用社内控建设的发展过程································3
(二)农村信用社加强内控建设的必要性······························4
(三)农村信用社内控建设的发展过程································3
(四)农村信用社内控建设的发展过程································3
(三)农村信用社内控建设的发展过程································3二
农村信用社内控机制建设存在的问题·································5
(一)农村信用社内控制度的不足····································5
(二)风险管理理念及手段落后······································5
(三)控制行为分散,控制措施不到位································5
(四)内审部门作用发挥不够,内审监督有效性还需提高················6三
农村信用社内控机制建设对策·······································6
(一)注重内控建设,培养全员内控意识······························6
(二)强化内控,牢牢把住内部管理的关口····························7
(三)完善内部控制行为和控制措施,增强风险识别能力················7
(四)完善内部稽核审计体系,提高内部控制质量······················8参考文献···························································10
农村信用社内部控制的作用及改进的措施
****学院****专业
指导老师:
摘要。农村信用社是我国金融机构的重要组成部分之一。随着近年来金融机构改革的深入,农村信用社的内部治理机制已初步形成,但仍存在很大的缺陷。本文全文主要分为三个部分,首先简要介绍农村信用社的内部控制情况,然后分析目前农村信用社内部控制的主要问题,最后针对这些问题提出一些改进措施。
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