区域金融研究
區域金融研究
구역금융연구
JOURNAL OF GUANGXI FINANCIAL RESEARCH
2011年
11期
46-50
,共5页
内部控制%风险管理%内部审计
內部控製%風險管理%內部審計
내부공제%풍험관리%내부심계
Internal Control%Risk Management%Internal Audit
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。
本文主要針對內部控製與風險管理之間的關繫,探討央行應如何將內部控製框架建立與風險管理相結閤,通過完善內部控製機製和風險管理體繫,有效地防範風險,從而促使央行科學、高效地履行職責。
본문주요침대내부공제여풍험관리지간적관계,탐토앙행응여하장내부공제광가건립여풍험관리상결합,통과완선내부공제궤제화풍험관리체계,유효지방범풍험,종이촉사앙행과학、고효지리행직책。
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.
