建设银行承德分行进一步提高风险管理工作

Chengde branch of CCB to further improve risk management

In order to further strengthen the case prevention and control and operation risk prevention and control regulation effect, in accordance with the unified whole deployment, construction bank chengde branch actively implement line special governance activities of human resources management. By controlling the continue to violate compasses operation they repeatedly check and make management personnel behavior anomie behavior, regulation and management malpractice cases, improve the risk prevention and control mechanism, prompted selling organization and human resources management line more correct understanding of case prevention and control concept, behavior more standardized operation, management constraints more due diligence, significantly reduce the illegal dereliction of duty behavior, further improvement in the overall level of internal control risk management. The branch organization staff, the comparison to determine the "library", "library", and the superior line of the human resources department to comb summary of key points and risk prevention and control measures, for each domain, each link risk point item by item the implementation of self-correction. Requires every employee should be familiar with human resources line this position and flow point of business risk and prevention and control of adjacent position requirements, on a regular basis reliably, introspection, self-check, strive to operate without hidden trouble here, make sure that in the post operation or don't pass any doubtful points in the process of the review shall be submitted, blocking the risk.

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