Construction bank linyi branch strengthen risk prevention and control work map operations
In order to further strengthen the ark business operation risk prevention and control work, to improve the basic management level, the construction bank branch in linyi has a map operation risk analysis meeting. Leaders in charge, each branch appointed accounting supervisor, network manager, supervisor, accounting clerk, a gold department related personnel to participate in the meeting.
On the meeting, individual gold department to the total audit chamber volume collection &payment business tracking the audit report, the system user management, internal account management and data transfer etc. To put forward specific requirements. Accounting to 12 years of accounting work and operation audit summarized analysis, to study ShengHang personal business operation risk management map presentation to during the Spring Festival, the main works arrangement and deployment.
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