File:NLC416-13jh005547-74591 銀行內部審計.pdf

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銀行內部審計   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
陳成耀著
image of artwork listed in title parameter on this page
Title
銀行內部審計
Publisher
立信會計圖書用品社[發行者]
Description

目錄
第一章 概說
第一節 銀行內部審計之意義
第二節 銀行內部審計之目的
第三節 銀行內部審計之種類
第四節 銀行內部審計之方式
第五節 銀行內部審計之要點
第二章 會計記錄之錯誤
第一節 記帳事務上之錯誤
和二節 會計原理上之錯誤
第三章 職業之舞弊
第一節 舞弊之機會
第二節 舞弊之方法
第四章 內部牽制制度
第一節 內部牽制制度之意義及效用
第二節 一般會計事務之牽制制度
第三節 現金收支及管理事務之牽制制度
第四節 存款事務之牽制制度
第五節 放款事務之牽制制度
第六節 匯兌事務之牽制制度
第七節 其他事務之牽制制度
第八節 內部牽制制度效用之限度
第五章 一般帳務審核
第一節 傳票
第二節 帳簿
第三節 表報
第四節 委託書及報單
第六章 遞證審查
第一節 憑證之種類
第二節 發出憑證
第三節 發票及收條
第四節 支票
第五節 買賣外幣憑證
第六節 放款憑證
第七節 送款往同業憑證
第八節 房地產憑證
第七章 業務內容審查
第一節 總說
第二節 存款
第三節 放款
第四節 國內匯兌
第五節 國外匯兌
第六節 押匯單據
第七節 有價證券
第八節 房地產
第九節 倉庫
第十節 現金
第十一節 遠期票據
第十二節 保管
第十三節 存出保證金
第十四節 存入保證金
第十五節 暫存暫欠
第十六節 總分行及同業往來
第十七節 代收款項
第十八節 股利
第十九節 轉貼現
第二十節 代放款項
第二十一節 營業用器具
第二十二節 開支
第二十三節 開辦費
第二十四節 損益
第八章 赴外稽核
第一節 總說
第二節 帳務檢查
第三節 業務內容檢查
第四節 辦事手續檢查
第五節 人事及設備檢查
第九章 查帳報告
第一節 查帳報告之編制
第二節 查帳報告之內容
第三節 查帳報告附表
第十章 稽核處
第一節 事務及組織
第二節 審核表報之手續
第三節 查帳報告之審核
第四節 審查事項之登記

Language Chinese
Publication date 民國三十三年[1944]
Source
institution QS:P195,Q732353
(民國時期文獻 民國圖書)
館藏信息
InfoField
MG/F239.65/2
主題
InfoField
銀行
中圖分類
InfoField
F239.65
載體形態
InfoField
78頁

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current18:22, 11 June 2023Thumbnail for version as of 18:22, 11 June 2023731 × 1,006, 86 pages (3.42 MB)PencakeBot (talk | contribs)Upload 銀行內部審計 (1/1) by 陳成耀著 (batch task; nlc:data_416,13jh005547,74591; 民國圖書.7; 銀行內部審計)

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