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概述信贷风险的涵义及风险管理与内部审计的关系,分析商业银行信贷风险管理内部审计的实施困难,结合我国金融市场情况,针对性提出商业银行信贷风险管理内部审计的改进思路。
This paper summarizes the connotation of credit risk and the relationship between risk management and internal audit, analyzes the difficulties in the implementation of internal audit of credit risk management in commercial banks, and puts forward some suggestions on how to improve the internal audit of credit risk management in commercial banks.