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ji ceng yang xing nei kong ji zhi jian she tan xi
Author(s): 
Pages: 55-56
Year: Issue:  3
Journal: Gansu Finance

Abstract:  加强内部控制,是现代管理学理论创新的重要内容.人总行下发的<中国人民银行分支机构内部控制指引>,为基层央行内控机制建设提供了框架.在加强县支行建设的新阶段,如何运用这一框架不断规范和强化基层央行的内控机制建设,是我们基层央行管理工作中面临的一个重要课题.
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