... hoan thi~ n h~ thong quanly, dieu hanh kinh doanh cua doanh nghi~p" ThtJ hai fa Lu$t cac TCTD slta d6i, b6 sung quy dinh: "Dieu 42 - Ki~mtra, ki~m soat n9i b9 Cac TCTD phai thliang xuyen ki~m tra, ... vi~c cho H9i dong quan trL cac TCTD v~n can co m9t b9 ph$n ki~m tra trlfc thu9C Ban dieu Mnh B9 ph$n la phOng Kiem tra nQi bQ Nhli v$y, m9t TCTD theo Lu$t cac TCTD slta d6i co th~ co b9 ph$n ... ban dau ve mo hinht6 chuc va m9t so van de co ban ve ho:;ttd9ng ki~m tra, ki~mtoan n9i b9 TCTD. D~cong tac ki~m toan n9i b9 TCTD ho:;tt d(>ngdlic;!C hi~u qua, chung toi thay rat nhieu van de can...