Any thoughts on the summary of internal audit work in banks?

En! Commercial banks along with the healthy and rapid development of internal audit, broader management-oriented audit responsibility, making the bank's internal audit more focused on the entire bank's internal control and business operation system, in order to audit the work effectively, some commercial banks choose to cooperate with professional audit firms to solve the problem of auditing technology, for example: China Everbright Bank and Beijing Times Xinwei Information Technology Co. Ltd. to strengthen internal audit.

Summary of views on the internal audit of banks:

The internal audit of commercial banks, as the basis and key to prevent financial risks and crises, not only in China, whenever the auditing authority to carry out a comprehensive audit before there is a check and test the bank's internal audit system of the step, in order to understand the bank's internal organization of the perfection of the institution and the truth and reliability of the accounting information;

Meanwhile, the regulatory experience of other countries also shows that the internal audit system of financial institutions is a basic and fundamental system for preventing financial risks and crises, and a prerequisite for the sound operation of financial institutions.

And, in the future financial audit, it is even necessary to audit the internal control system of financial institutions separately as an important content to carry out a comprehensive description and objective evaluation of the internal control system of financial institutions, in order to put forward specific suggestions for improvement of the loopholes that exist.

I hope this helps you with your answer!

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