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Current Location HomeActivities of Our Association→Internal audit of 2013
Internal audit of 2013 Edit
会员姓名
wcn
会员级别
管理员
经验值
846
注册时间
2012-9-8
    From 6th to 22nd January 2014 , the internal audit department made internal audit in YouQi, AoHan and SongShan branch according to the internal audit manual of CZWSDA. The officer audited the loan process, the compliance of financial policy,the accuracy and timeliness of the information, the integrity of the files, the usage of the MIF, the implementation of the work plan at the beginning of the year, the improvement after the first half year’s internal audit and social performance management .Through the audit, reflecting CZWSDA adhered to the purposes and objectives , meet the needs of more clients after the adjustment of loan products, the number of beneficiaries, the size of loans have reached the highest level in history, showing a good development trend. At the same time, there are also some problems, such as the branch management level is not balanced, the individual staffs’ self-management capability need to be improved. The timely feedback and suggestions for improvement have been given to the branches.
Writer:admin Count:4283 Time:2014-3-7
 
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