构建基层央行常态化内控风险监督机制的探讨

Establifing the daily Mechanism of Monitor of Internal Control of the Grassroots Central Bank

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。

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.