During the new era,the internal audit departments in gross-roots branches of central bank are facing the challenge of new auditing philosophy,upgrading methods and the difficulty in quality control.To cope with above challenges,the performance framework should be further improved,such as better objective management,improved audit process management,optimized audit resource management and perfect environment management.
Basic Central BankInternal AuditPerformance Framework
NETL
NSTL
万方数据
