| 构建基层央行常态化内控风险监督机制的探讨 |
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| 引用本文： | 卢米,杜玉琨. 构建基层央行常态化内控风险监督机制的探讨[J]. 中国证券期货, 2012, 0(10): 223+225 |
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| 作者姓名： | 卢米 杜玉琨 |
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| 作者单位： | 中国人民银行海口中心支行,海南 海口 570105 |
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| 摘 要： | 本文以人民银行海口中心支行为例,对近几年基层央行开展内控监督的实践进行总结分析,提出基于常态化的内控风险管理监督机制,积极构建内控风险防范的长效机制.
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| 关 键 词： | 基层央行 内控风险 监督机制 |
Establifing the daily Mechanism of Monitor of Internal Control of the Grassroots Central Bank |
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| Lu Mi Du Yukun. Establifing the daily Mechanism of Monitor of Internal Control of the Grassroots Central Bank[J]. , 2012, 0(10): 223+225 |
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| Authors: | Lu Mi Du Yukun |
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| Affiliation: | Lu Mi Du Yukun(The Peoples Bank of China Haikou Central Sub-Branch,Hainan Haikou 570105) |
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| Abstract: | For an example of the Peoples Bank of China Haikou Central Sub-Branch,based on the in-depth analysis of the practice of internal Control in grassroots central bank,author give advices for establifing the daily mechanism of monitor of internal control. |
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| Keywords: | Grassroots Central Bank Internal Control mechanism of Monitor |
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