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jian li you xiao de nei kong ji zhi shi fang fan jin rong feng xian shi xian jin rong jian kang fa zhan de ji chu
Author(s): 
Pages: 10-11
Year: Issue:  4
Journal: Xi'an Finance

Abstract: <正>金融机构内部控制是金融机构的一种自律行为,有效的内部控制实际上是金融机构从决策、实施到管理的一个完善的监督运行机制。建立健全的内控机制是现代金融防范经营风险,实现经营目标,维护资产安全完整,保证会计数据及时准确和各项业务的稳健经营,是实现金融健康发展的基础。
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