论文部分内容阅读
业务风险即业务岗位职责风险,主要是指履行央行职能的各个业务岗位因主观过失、未履行或未完全履行职责,客观上侵害国家利益、企业利益和个人利益,形成资金及其他财产重大损失而产生的风险。廉政风险是指有关公职人员在行使权力、履行职责过程中有可能发生不廉洁行为的可能性,包括贪念、侥幸心理,制度不完善导致的监督管理“空档”
Business risk is the responsibility risk of business posts, mainly refers to the performance of the central bank’s various business positions because of subjective negligence, failure to perform or not fully perform their duties, objectively against the national interest, the interests of enterprises and personal interests, the formation of funds and other property losses and Risks generated. The risk of clean government refers to the possibility that public officials may perform non-clean behaviors in exercising their power and performing their duties, including greed, luck and imperfect supervision and management.