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In the process of bank financial audit of the audit, focus should pay special attention to the following several aspects: first, in the process of auditing, auditors should pay special attention to repeat the borrower and its associated with the borrower;Second, the number of funds should pay special attention to the loss loans, formation causes and related responsibility identification;Third, audit seriously bad credit, analysis and determine the credit level and occupies the proportion of the specific quantity, and the potential risks and dangers.

The continuous renewal of concept, is driving force to promote the development of banking audit work forward.Auditing in the bank, the traditional way of audit is the compliance audit, the audit will not affect the larger financial risks, won't cause huge economic losses, but because of its limited to operating level audit more and more can't adapt to the development of modern banking.The so-called management audit, is the mainstream trend of the future bank audit, contains the basic management decision-making behavior audit audit two areas and the bank's financial management.Therefore, gradually transformed from a compliance audit to management audit, is the bank financial audit in audit work direction.

According to the bank's development status and the characteristics of the various business, audit method, should be constantly advancing with The Times to innovation to adapt the demand of times development.On the one hand, Banks will off-site audit method into the daily audit work.Off-site audit means with the aid of computer professional audit software is used to conduct audits business data in the database, so as to realize electronic bank of all kinds of business data processing.Off-site audit the audit method has the advantage that enlarged the source of the audit data is complete, improve the efficiency of the audit work, to a certain extent, reduce the audit cost at the same time.In the internal financial auditing in the bank, on the other hand, audit method should be used with a special focus on the team.So-called audit team refers to in the process of auditing a business, from planning and making the audit plan to the implementation of the audit and audit behavior of summary, from the behavior of the individual audit, the audit team type method.The collective nature of the audit method, can maximize the public's intelligence, to evade the individual behavior of audit with limitations and inefficiency, better able to find out the breakthrough for the development of audit work, is helpful to find problems and solve problems, and puts forward constructive Suggestions and measures.

Perfect auditing system and standardize the audit procedures, is to ensure that the necessary for bank financial audit in the audit smoothly.As a result, the Banks should strengthen the audit work of the system construction, further standardize and perfect the basic procedure of audit work.On the one hand, to establish and improve the relevant systems of the bank financial audit, clear responsibility and risk., on the other hand, should start from the actual situation of bank auditing, efforts to build a complete and efficient audit work of the basic op本论文由英语论文网提供整理，提供论文代写，英语论文代写，代写论文，代写英语论文，代写留学生论文，代写英文论文，留学生论文代写相关核心关键词搜索。