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zhong yang yin xing hui ji ji zhong he suan xi tong yun xing zhong de wen ti ji dui ce
Author(s): 
Pages: 65-66
Year: Issue:  1
Journal: Xi'an Finance

Keyword:  中央银行会计集中核算系统 内控体系 风险监督;
Abstract: 中央银行会计集中核算系统运行中存在的问题主要有:系统制度建设、监督滞后,容易出现操作失误;网络运行不稳定,系统设计存在缺陷。应完善制度、规范操作,健全核算业务风险防范的内控体系,完善会计集中核算系统的功能设置,加强会计集中核算业务的全面监督,逐步实现事前预警、事中控制、事后重点监督。
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