农村信用社内部控制的作用及改良的措施正文第一篇：农村信用社内部控制的作用及改良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良的措施学院：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。本人依法享有和承当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·································································1英文·····························································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开展过程································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开展过程································3〔四〕农村信用社内控建设的开展过程································3〔三〕农村信用社内控建设的开展过程································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缺乏····································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·······...
