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dui ji ceng yang xing nei kong ji zhi jian she de ruo gan si kao
Pages: 73-74
Year: Issue:  4
Journal: Xi'an Finance

Keyword:  风险管理 内部控制 建议;
Abstract: 加强内控机制建设是基层央行防范内部风险,保证各项职能得以顺利完成的重要举措。从基层央行相继发生的几起案件,凸显出进一步完善基层央行内控机制建设和强化风险防范措施的紧迫性和必要性。
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