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gou jian bu men feng xian fang fan ti xi de si kao
Pages: 52-53
Year: Issue:  3
Journal: Xi'an Finance

Keyword:  内控管理 风险防范 防控体系;
Abstract: 本文在调研的基础上,提出了突出防控基础、加强岗位责任、精细规范管理、强化风险意识和注重五个结合的内部管理思路,以及树立防控新理念、建立防控新系统和探索防控新机制的优化防控工作外部环境的措施建议,以期加强完善部门风险防范体系。
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