| 基层央行人性化管理与内控管理的有机融合 |
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| 引用本文： | 范翠琴. 基层央行人性化管理与内控管理的有机融合[J]. 太原科技, 2014, 0(11): 12-13 |
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| 作者姓名： | 范翠琴 |
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| 作者单位： | 中国人民银行运城市中心支行 |
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| 摘 要： | 加强基层央行内部控制机制建设,建立一套完整的内部控制管理体系是迫切需要的。文章分析了人性化管理的内涵,提出人性化管理与内控管理融合的具体内容,包括坚持以人为本,完善内控制度,强化内控监督,狠抓隐患风险。
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| 关 键 词： | 基层央行 内控管理 人性化管理 |
The Organic Integration of Basic Central Bank Humanized Management and Internal Control Management |
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| Fan Cui-qin. The Organic Integration of Basic Central Bank Humanized Management and Internal Control Management[J]. Taiyuan Science and Technology, 2014, 0(11): 12-13 |
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| Authors: | Fan Cui-qin |
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| Affiliation: | Fan Cui-qin (Yuncheng Central Sub Branch of the People＇s Bank of China, Yuncheng 044000 China) |
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| Abstract: | In order to strengthen the construction of grass-roots central bank internal control mechanism, establish a set of in- ternal control integrated management system is urgently needed. This paper analyzes the connotation of humanistic manage- ment, put forward to the concrete contents of humanistic management and internal control management, it including to adhere to the people-oriented, perfect the system of internal control, strengthening internal supervision, pay close attention to risk. |
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| Keywords: | basic central bank internal management humanized management |
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