论文部分内容阅读
针对内控建设中的薄弱环节,农信社应提高员工对内控制度的认识,认真履行内控监督职能,建立严密的会计控制系统,并严格规范和完善信贷内控体系农村信用社内控机制是一种对经营活动中可能出现的各种风险进行预防和控制的管理制度,主要是对业务活动本身风险的分析、控制和对由于人为因素导致风险的监督控制。近年来,农信社强化管理,掀起了一场内控机制建设的热潮,如内部组织结构建设、信贷资金风险控制建设、会计系统控制建设等。然而,“热潮”过后冷静分析,哪些问题尤存?又应如何自救?
In view of the weak links in the construction of internal control, RCCs should raise staff awareness of internal control system, conscientiously perform their internal control functions, establish a strict accounting control system and strictly regulate and improve the credit internal control system. The rural credit cooperatives internal control mechanism is a The management system for prevention and control of various risks that may arise in the business activities is mainly the analysis and control over the risks of business activities and the supervision and control over the risks caused by human factors. In recent years, the strengthening of management of rural credit cooperatives set off a wave of internal control mechanism construction, such as the construction of internal organizational structure, the control of credit risk and the control of the accounting system. However, after the “boom” calm analysis, what problems should be kept? How should self-help?