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dui jia qiang shi hou jian du cheng guo li yong de ji dian jian yi
Author(s): 
Pages: 65-66
Year: Issue:  11
Journal: Xi'an Finance

Keyword:  内部控制 监督成果利用 建议;
Abstract: 防范和化解会计核算风险,保证资金安全日益成为央行分支机构内部控制的重点工作。事后监督部门的职能定位和业务特点,涵盖基层央行各核算部门的核算环节和结果,与内部审计、纪检监察等内控部门相比具有独特的比较优势。本文从事后监督信息的优势和价值体现,客观分析目前事后监督信息运用中存在的缺陷,提出了充分利用监督结论、促进监督成果转化、提高防化风险的有效途径。
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