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浅谈人民银行内部控制存在的问题及对策 被引量:1

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摘要 人民银行内控制度是对人民银行的自身行为和各类风险的有效控制。近年来,人民银行不断的加强其内部的控制,取得了较为明显的成绩,但是其中也存在着一些问题,本文从人民银行内部控制的薄弱环节入手,提出了完善人民银行内部控制的对策。
作者 张久艳
出处 《中国城市经济》 2011年第1X期110-110,共1页 China Urban Economy
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