当前稽查工作面临的主要问题邮政金融稽查工作经过十几年的发展,从无到有,制订了一系列的制度,建立起了一支比较过硬的队伍,在实际工作中起到一定的作用,但距离金融机构先进的内控制度建设尚有一定的差距,主要表现在:一是有些领导在指导思想上还没有把建立完整的内控机制作为邮 The main problems facing the current inspection work After more than 10 years of development, the postal financial inspection work has drawn up a series of systems from scratch and set up a relatively strong team, playing a certain role in the actual work. However, there are still some disparities in the construction of the advanced internal control system of financial institutions. First, some leaders have not established a complete internal control mechanism as the guiding principle