人民银行国库资金风险点的查找与防范

Search and Prevention of National Treasury Risks of the People's Bank of China

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。

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.