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本文探讨了如何将审计工作底稿方法运用于商业银行专职贷款审批人的工作中去,审批从将审批工作内容形成审批工作底稿,该底稿可由质量控制部门进行尽职评价。
This article discusses how to apply the method of audit work to the work of full time loan approvers of commercial banks. The examination and approval form the approval work draft from the content of examination and approval work, which can be evaluated by the quality control department due diligence.