强化内控合规的直接责任-法律综合法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	强化内控合规的直接责任
释义	法律分析：推动业务流程和管理的重检与规范；内控管理职能部门要牵头做好内控体系的统筹规划、组织落实和检查评估；内部审计部门要夯实内控监督职责，开展内控充分性和有效性审计并监督整改。法律依据：《中华人民共和国商业银行法》第四条商业银行以安全性、流动性、效益性为经营原则，实行自主经营，自担风险，自负盈亏，自我约束。商业银行依法开展业务，不受任何单位和个人的干涉。商业银行以其全部法人财产独立承担民事责任。
随便看	卖牛奶需要食品经营许可证吗食品经营许可证换证需要什么材料食品经营许可证自制饮品申请条件食品贴牌代加工需要什么手续网上卖自制食品需要什么手续食品经营许可证换证需要什么材料食品分装生产许可证怎么办理卖牛奶需要食品经营许可证吗食品经营许可证换证需要什么资料重庆食品经营许可证办理流程扶贫奶粉怎么领取网上卖自制食品需要什么手续网上买牛奶破损了怎么办在我国国家劳动者年假薪资几倍在我国国家劳动者年假薪资几倍劳动者年假工资是多少倍？儿童四大基本权利人的四大基本权利是什么多少岁算劳动力年假几倍工资儿童的四大基本权利劳动者都有哪些基本权利？劳动者的劳动权益有哪些劳动者权利有哪些劳动者权益有哪些 contract for agricultural loans contract for a job or project contract for aquatic product processing contract for a scientific and technological research project contract for assignment of industrial property contract for assignment of land plots contract for assignment of real property contract for assignment of the right to apply for patents contract for assignment of the right to the use of land contract for auctioning movables by mandate contract for authorization of auction contract for authorization of loans by mandate contract for borrowing of capital construction reserves contract for borrowings of loans by mandate contract for business operation of fish ponds contract for business operation of leased-out enterprises contract for business operations under lease contract for cargo transportation by water contract for cargo transportation insurance contract for carriage of cargo by air contract for carriage of goods by land contract for carriage of goods by sea contract for carriage of passengers by sea contract for Chinese and foreign compensation trade contract for circuit theatrical performances

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。