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ren min yin xing nei kong ji zhi jian she de xian zhuang yu dui ce
Author(s): 
Pages: 79-80
Year: Issue:  6
Journal: Xi'an Finance

Keyword:  内控建设 案件防范;
Abstract: 本文通过对内控机制建设的剖析,就如何加强内控机制建设,提高央行案件防范能力提出了具体的设想:建立合理有效的组织管理系统,建立健全科学的内部管理制度,形成严格的考核机制和责任追究机制。
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