市、县人民银行作为中央银行的基层行,随着我国经济和金融的发展,对其工作要求越来越高,履职难度越来越大。多年的工作实践证明,基层央行内控制度的健全和完善,是确保基层央行安全稳定、管理规范、促进和谐、工作创新的强有力的保障。 As the grassroots bank of the Central Bank, as the grassroots bank of the Central Bank, as the development of economy and finance in our country, the people’s banks of cities and counties have become increasingly demanding in their work and the difficulty in carrying out their duties has become increasingly greater. Years of work have proved that the improvement and improvement of the internal control system at the grass-roots level is a powerful safeguard to ensure grass-roots central banks’ safety and stability, standardize their management, promote harmony and work innovation.