| 央行内部控制与风险管理探析 |
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| 引用本文： | 苏黄兵. 央行内部控制与风险管理探析[J]. 广西金融研究, 2011, 0(11): 46-50 |
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| 作者姓名： | 苏黄兵 |
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| 作者单位： | 中国人民银行南宁中心支行,广西南宁,530028 |
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| 摘 要： | 本文主要针对内部控制与风险管理之间的关系,探讨央行应如何将内部控制框架建立与风险管理相结合,通过完善内部控制机制和风险管理体系,有效地防范风险,从而促使央行科学、高效地履行职责。
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| 关 键 词： | 内部控制 风险管理 内部审计 |
Analysis on Internal Control and Risk Management in Central Bank |
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| Su Huangbing. Analysis on Internal Control and Risk Management in Central Bank[J]. JOurnal of Guangxi Financial Research, 2011, 0(11): 46-50 |
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| Authors: | Su Huangbing |
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| Affiliation: | Su Huangbing (PBC Nanning Central Sub-branch,Nanning Guangxi 530028) |
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| Abstract: | This article mainly aims at the relationship between internal control and risk management,probes the way of how to combine internal control frame establishment with the risk management,and keep risks away effectively by consummating the system of internal control and risk management in central bank,then makes the central bank carry out duties scientifically and efficiently. |
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| Keywords: | Internal Control Risk Management Internal Audit |
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