對清水河縣人民銀行內(nèi)部控制的建議-會計學本科畢業(yè)論文二-資料下載頁
2025-06-05 12:21本頁面
【正文】 制缺陷問題分析 [J].金融研究 ，2021(2) [2]鄧 昕、盧 米 .基于風險管理的人民銀行分支行內(nèi)部控制評價 [J].審計月刊 ， 2021(8) [3]李 鈾 .人民銀行內(nèi)部控制評價的研究 [J].金融縱橫 ,2021(6) [4]李思敏 .加強人民銀行分支行能力建設推動構(gòu)建和諧社會 [D].南方金融 ,2021(11) [5]彭國甫 .地方政府公共事業(yè)績效管理評估研究 [J].湖南人民出版社 ,2021(11) Suggestions to the internal control of the people39。s bank of qingshui river Author: Duan caiqing Instructor: Zhao xiaohong Abstract: the people39。s bank of China is a country important financial regulatory authority and financial market regulation authority, carry on the design and implementation of national currency policy, maintain the country39。s financial stability, provide financial services to the three basic functions, in the national financial regulation and financial market regulation plays an important role. Banks internal control evaluation is a prehensive understanding of the internal control design and operating conditions. Found the bank internal control problems and perfecting the mechanism of bank internal control system important link. The people39。s bank of internal control evaluation and study of literature is more, some existing research results, these results are mainly reflected in the people39。s bank of internal control evaluation theory and method, and evaluation of present situation and the problem of countermeasures and Suggestions, etc. When we the finishing of the literature of related research, helps us to further clarify the branches of the people39。s bank of research status quo of internal control evaluation, promoting the construction of branches of the people39。s bank of internal control evaluation. Keywords: The people39。s bank of China The internal control Risk prevention Professional quality The financial reporting
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