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(一)明确职责,健全机制为防止权力过分集中,应提高决策制衡机制的作用,明确制定成文的决策程序,保证决策的民主性、科学性,增强组织决策的透明度。应制定一套科学合理、操作性强的评价办法,由内审、纪检等监督部门定期对内控状况进行评估,也可聘请社会中介机构进行评估。通过建立定性与定量相结合的评价体系,对经营管理过程中的风险进行有效识别和处置,同时按照合法、合规、稳健的要求制定明确的经营方针,促进内控系统有效运行。要充分认识到加强商业银行分支机
(A) clear responsibilities and improve the mechanism In order to prevent excessive concentration of power, should improve the role of the mechanism of decision-making checks and balances, clear formulation of written decision-making procedures to ensure the democratic decision-making, scientific and enhance the transparency of organizational decision-making. A set of scientifically reasonable and highly operational evaluation methods should be formulated. The internal control and discipline inspection departments and other supervision departments shall regularly evaluate the internal control status and may also employ social intermediaries to evaluate them. Through the establishment of an evaluation system combining qualitative and quantitative analysis, the risks in the operation and management process are effectively identified and disposed of. At the same time, a clear operating principle is formulated according to lawful, compliant and prudent requirements to promote the effective operation of the internal control system. We must fully understand the strengthening of commercial bank branches