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lao gu gou jian nei kong chang xiao ji zhi wei lv xing yang xing zhi ze bao jia hu hang
Pages: 40-41
Year: Issue:  3
Journal: Xi'an Finance

Keyword:  内部控制 制度落实 长效机制建设;
Abstract: 近年来,人行石嘴山市中心支行高度重视内控长效机制建设,从加强组织机构和制度建设入手,在坚实的组织基础和规章制度保障下,创新内控管理机制,营造出"制度治行、制度至上"的规范化环境,并不断完善监督、整改、问责、激励机制,取得了"强内控、防风险、保安全、促发展"的良好效果,领导、教育、制度、监督"四位一体"的内控长效机制逐步形成。
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