稽核準則 的英文怎麼說
中文拼音 [jīhézhǔnzé]
稽核準則
英文
audit criteria-
In the process of their examinations and audits, the committee shall examine all applications for loans made during the period under examination and satisfy itself that for each loan made an application is on file and that each application states the purpose for which the loan is made, the description of the security, if any, offered, and that it bears the approval of the credit committee
監察委員會在進行稽核帳簿時,應檢閱該段期間之所有貸款申請書內記載事項。檢查每項貸款是否有貸款申請書存檔;是否註明所需貸款用途。如有抵押、則檢查提出之抵押方式,並檢查各項貸款是否獲得貸款委員會批準。
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