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wan shan yang xing ji ceng xing hui ji nei bu kong zhi de dui ce
Author(s): 
Pages: 57-58
Year: Issue:  11
Journal: Xi'an Finance

Keyword:  央行会计 内部控制 检查督导;
Abstract: 央行基层行内部会计控制存在的问题是,内控制度缺失,难以适应业务发展需要;制度落实不到位,执行效果不佳;内控工作监督不力,内控考评、奖惩等指标体系不健全;内部监督检查部门整体合力不强,检查辅导流于形式。应进一步加强会计内部控制制度建设,理顺内控机制,建立切实有效的内控体系;提高制度落实的执行力,加强会计检查督导工作,提高会计内控制度执行的整体效能。
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