問(wèn)答題
【簡(jiǎn)答題】國(guó)庫(kù)會(huì)計(jì)崗位風(fēng)險(xiǎn)管理機(jī)制的概念是什么?
答案:
國(guó)庫(kù)會(huì)計(jì)崗位風(fēng)險(xiǎn)管理機(jī)制是以國(guó)庫(kù)會(huì)計(jì)崗位為基本單位,對(duì)國(guó)庫(kù)會(huì)計(jì)管理和業(yè)務(wù)處理各環(huán)節(jié)的風(fēng)險(xiǎn)點(diǎn)進(jìn)行識(shí)別和排查,針對(duì)每個(gè)風(fēng)險(xiǎn)點(diǎn)...