哪位高手能帮偶把这段中文译成英文啊!【摘要】国有商业银行作为一个特殊的企业,内部控制工作尤显重要,巴塞尔委员会和中国银行业监督管理委员会都提出了具体的要求.但在商业银行实际

哪位高手能帮偶把这段中文译成英文啊!
【摘要】国有商业银行作为一个特殊的企业,内部控制工作尤显重要,巴塞尔委员会和中国银行业监督管理委员会都提出了具体的要求.但在商业银行实际内部控制工作中,很多人没有理解内部控制的重要性,各类检查、材料都是流于形式,目标是通过内部控制评价工作就行.笔者作为一名内部审计人员,认为有必要把内部控制工作和内部审计的关系进行解析和阐述.
【关键词】商业银行；内部审计；内部控制

【摘要】国有商业银行作为一个特殊的企业,内部控制工作尤显重要,巴塞尔委员会和中国银行业监督管理委员会都提出了具体的要求.但在商业银行实际内部控制工作中,很多人没有理解内部控制的重要性,各类检查、材料都是流于形式,目标是通过内部控制评价工作就行.笔者作为一名内部审计人员,认为有必要把内部控制工作和内部审计的关系进行解析和阐述.
[Abstract]
The state-owned commercial bank took a special enterprise,the internal control work reveals especially importantly,the Barthel committee and Chinese Banking industry Management by supervision Committee all set the concrete request.But in the commercial bank actual internal control work,very many people had not understood the internal control the importance,each kind of inspection,the material all are become a mere formality,the goal is through the internal control appraisal work line.The author took an interior auditor,thought has the necessity carries on the internal control work and internal audit relations the analysis and the elaboration.
【关键词】商业银行；内部审计；内部控制
[Key word]
Commercial bank; Internal audit; Internal control

commercial bank 商业银行
Internal auditing 内部审计
internal control 内部控制

[abstract]The state-owned Commercial bank takes a special enterprise, the internal control work especially obviously important, the Barthel committee and the Chinese Banking industry Management by sup...

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[abstract]The state-owned Commercial bank takes a special enterprise, the internal control work especially obviously important, the Barthel committee and the Chinese Banking industry Management by supervision Committee set the concrete request. But in the Commercial bank actual internal control work, many people had not understood that the internal control the importance, each kind of inspection, the material are become a mere formality, the goal is through the internal control evaluation exercise line. The author takes management audit personnel, thought that has the necessity carries on the internal control work and the management audit relations the analysis and the elaboration.
分给我吧，翻译真得很累！！！
[key word]Commercial bank; Management audit; Internal control

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The state-owned Commercial bank takes a special enterprise, the internal control work especially obviously important, the Barthel committee and the Chinese Banking industry Management by supervision C...

全部展开

The state-owned Commercial bank takes a special enterprise, the internal control work especially obviously important, the Barthel committee and the Chinese Banking industry Management by supervision Committee set the concrete request. But in the Commercial bank actual internal control work, many people had not understood that the internal control the importance, each kind of inspection, the material are become a mere formality, the goal is through the internal control evaluation exercise line. The author takes management audit personnel, thought that has the necessity carries on the internal control work and the management audit relations the analysis and the elaboration.

收起

State-owned commercial banks as a special enterprise, the internal control work is particularly important, the Basel Committee and the China Banking Regulatory Commission have put forward specific req...

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State-owned commercial banks as a special enterprise, the internal control work is particularly important, the Basel Committee and the China Banking Regulatory Commission have put forward specific requirements. However, in actual commercial banks internal control work, a lot of people do not understand the importance of internal controls, all types of inspections, materials are a mere formality, the goal is to work on the evaluation of internal control line. The author as an internal audit staff, that there is a need to internal controls and internal audit work of the relationship between analytic and expounded.

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