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type="text/javascript">s("title_top");</script> <h1 class="title">基層央行內(nèi)部控制實施風(fēng)險導(dǎo)向?qū)徲嬛芤?/h1> <div id="icmaggwiqqs" class="info"> <span id="icmaggwiqqs" class="time">時間：2024-08-31 18:04:39 </span> <span id="icmaggwiqqs" class="sm_after_time"></span> <span id="icmaggwiqqs" class="source"><a target="_blank" href="http://www.aokangli.com/biyelunwen/fanwen/shenji/" title="審計畢業(yè)論文">審計畢業(yè)論文</a></span> <span id="icmaggwiqqs" class="source"><a target="_blank" href="http://www.aokangli.com/usr/login.html" title="我要投稿">我要投稿</a></span> </div> <script type="text/javascript">s("content_top");</script> <div id="icmaggwiqqs" class="content"> <div id="icmaggwiqqs" class="excellent_articles_box"> <ul> <li id="icmaggwiqqs" class="excellent_articles_title">相關(guān)推薦</li> </ul> </div> <p>基層央行內(nèi)部控制實施風(fēng)險導(dǎo)向?qū)徲嬛芤?/p> 摘要：在基層央行內(nèi)部控制引進風(fēng)險導(dǎo)向?qū)徲嫞ㄟ^風(fēng)險導(dǎo)向?qū)徲嬘兄攸c、有針對地制定內(nèi)部控制審計計劃，有利從更廣泛的范圍把握基層央行的固有風(fēng)險和控制風(fēng)險，保障基層央行科學(xué)有序履行金融服務(wù)職能。 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