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Central Branch of People's Bank of Maryland Internal Control Mechanism

Author: LaiYuanYuan
Tutor: WanHongBo
School: Lanzhou University
Course: Business Administration
Keywords: People's Bank of China Internal control mechanisms Countermeasure
CLC: F832.31
Type: Master's thesis
Year: 2011
Downloads: 94
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Abstract

With the deepening of China's financial system, China People's Bank in the implementation of financial macro-control, maintaining financial system stability, enhance the level of financial services, building a harmonious financial ecology, and promote healthy economic development in a more prominent position and role. To meet this requirement, the central bank's own risk control work is also increasingly important. Therefore, building the People's Bank of scientific and effective internal control mechanisms, strengthen risk prevention awareness, for the full implementation of clean government and anti-corruption work requirements, norms and constraints of the exercise of power, to fulfill the functions of the Central Bank of protection has important practical significance. As a grassroots central bank, the Central Branch of People's Bank of Maryland headquarters of implementing policies, in 2007 the actual work situation, formulated the \initially formed including internal control environment, institutional system, system implementation, monitoring four components of internal control mechanisms. However, in recent years due Central Branch of People's Bank of Maryland in constant change management system, functions also will be converted, in addition, new businesses, new systems are introduced, existing internal control mechanisms in a systematic, scientific and operational aspects have yet to be further improved, thus establishing risk prevention awareness, improve and perfect the Central Branch of People's Bank of Maryland's internal control mechanisms for the promotion of grassroots central bank to better fulfill its responsibilities, has very important significance. This paper is divided into five parts, the first part explains in the introduction research background and significance of the research trends of internal control at home and abroad were reviewed, defining the content of this study, a clear research methods, and on this basis to This paper studies the technology roadmap; second part is the overview of the theory of internal control, internal control theory first three theoretical basis (systems theory, cybernetics and principal-agent theory) to elaborate, then the connotation of internal control, objectives, and internal control mechanisms were discussed, and finally an overview of the People's Bank internal control theory related research; third part Lanzhou Central Branch of People's Bank of China as the research object, its internal control mechanism to analyze the current situation, analyzes the problems of internal control mechanisms; based on this In the fourth part of the proposed measures to improve the internal control mechanisms and recommendations. The fifth part is conclusion of this study are summarized and made this study less and Prospects. This article based on the actual work, through the Central Branch of People's Bank of Maryland internal control mechanisms, with a view to improving internal control mechanisms Lanzhou Central Branch so help maximize the performance aspects, thus promoting the grassroots central contribution to better perform their duties a little modest means.

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CLC: > Economic > Fiscal, monetary > Finance, banking > China's financial,banking > Financial organizations, banks > People's Bank of China
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