论文部分内容阅读
风险评价推动内控管理为贯彻落实国家邮政局关于加强邮政金融安全专项整治工作的要求,保障储汇资金安全,促进邮政储汇业务持续、快速、协调发展,我省于2004年在全省范围内组织开展了邮政金融风险评价活动。2005年我省在国家邮政局储汇局的指导下进一步修订了《安徽省邮政金融风
Risk assessment to promote internal control management In order to implement the requirements of the State Post Bureau on strengthening the special rectification work of postal financial security, safeguarding the safety of foreign exchange reserves and promoting the continuous, rapid and coordinated development of the postal savings and exchange business, the province organized in 2004 within the province Launched postal financial risk assessment activities. In 2005, under the guidance of the State Administration of Post and Remittance of Reserves, our province further revised the "Postal Financial Winds in Anhui Province