中国人民银行fz中心支行内部风险管控研究

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1、3.4.4内部监督不完善····················································································234完善中国人民银行FZ中心支行内部风险管控的建议·····································244.1优化内部控制环境·······················································································244.1.1开展“互动

2、式”宣传·················································································244.1.2推行“目标式”管理·················································································244.1.3组织“系统式”推进·········································································

3、········244.1.4进行“正向式”激励·················································································254.2建立风险管理体系·······················································································254.2.1组织体系·······················································

4、·········································254.2.2职责运转································································································264.3强化控制活动·······························································································264.3.1调整部门岗位设置··

5、··············································································264.3.2加强要害业务岗位风险排查·································································274.3.3优化保障机制························································································274.3.4开

6、展自我评估························································································284.4完善信息与沟通机制···················································································304.5充实内部监督······································································

7、·························304.6构建岗位文化·······························································································315中国人民银行FZ中心支行内部控制评价体系构建·········································335.1国外主要中央银行风险管控模式·······················································

8、·········335.1.1美国联邦储备银行风险管控模式·························································335.1.2英格兰银行风险管控