| 人民银行国库资金风险点的查找与防范 |
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| 引用本文： | 邓俊枫,王宏. 人民银行国库资金风险点的查找与防范[J]. 长春金融高等专科学校学报, 2009, 0(1): 23-25 |
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| 作者姓名： | 邓俊枫 王宏 |
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| 作者单位： | 中国人民银行辽源市中心支行,国库科,吉林,辽源,136200 |
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| 摘 要： | 人民银行国库部门的资金风险主要是内控体系不健全，内控制度执行不到位。构建国库部门内控体系的基本原则，建立科学高效的国库业务流程，制定重点环节风险防范机制，针对风险点落实具体风险防范措施，是人民银行国库资金风险点查找与防范的有效方法。
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| 关 键 词： | 国库 风险点 查找 防范 |
Search and Prevention of National Treasury Risks of the People's Bank of China |
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| DENG Jun-feng,WANG Hong. Search and Prevention of National Treasury Risks of the People's Bank of China[J]. Journal of Changchun Finance College, 2009, 0(1): 23-25 |
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| Authors: | DENG Jun-feng WANG Hong |
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| Affiliation: | 1.Office of the National Treasury;Changchun Central Branch of the People's Bank of China;Changchun 130021;China;2.Office of the National Treasury;Liaoyuan Central Branch of the People's Bank of China;Liaoyuan 136200;China |
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| Abstract: | Imperfection and incomplete execution of internal control system are the main risks of the national treasury department of the People's Bank of China.The following measures are effective in searching and preventing the national treasury risks of the People's Bank of China:build the basic principles of internal control system;set up scientific and efficient treasury business processes;formulate key aspect of risk prevention mechanisms;implement specific risk prevention measures in view of risk points. |
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| Keywords: | national treasury risk point search prevention |
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