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shi hou jian du gong zuo de feng xian yu fang fan
Author(s): 
Pages: 71-74
Year: Issue:  8
Journal: Financial Accounting

Abstract: <正>事后监督是对业务核算活动实施自我控制的一种有效手段,在防弊纠错、规范行为、保证资金安全等方面发挥着重要作用。随着人民银行业务核算集中和支付系统的推广运行,业务核算风险种类越来越多,风险形式越来越新,监督责任越来越重,如何有效地防范控制业务风险是基层央行事后监督工作面临的重要课题。
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