...ce] 建立完善内控制度, 有效防范国有商业银行金融风险 [厦门广播电视大学学报 Journal of Xiamen Radio-Television University] 关于农发行强化内控管理防范金融风险的探讨 [理论观察 Theoretic Observation] ..
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不仅对银行的资本充足状况进行监督，还要对银行风险内控制度的建立、完善以及风险的评估体系进行持续的监管。
Not only the condition of capital sufficiency but also the establishment, perfection of the banks' interior risk control system and the risk assessment system are under continuous supervision.
分析了建立健全内部控制制度的必要性，提出了完善内控制度和提高管理水平的具体措施。
Analyses the necessity of establishing and perfecting inside control system, puts forward concrete measure of improving inside control system to raise management level.
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