规章制度的重要意义结合经历英语作文

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Rules and regulations

Strictly speaking, there are operational risks in various businesses of banks. For example, in the process of approving loans, the teller section chief did not report and summarize in time. Where there are internal rules and regulations, the operational risk exists.

To control the operational risk, we should first "have laws to abide by", formulate rules and regulations first, then publicize and then supervise, and important links should have provincial governors and third The fourth is internal audit. On the other hand, the operational risk of the implementation of the rules and regulations should be reported first. Then, the actual loss should be quantified.

Finally, feedback should be given. The review system needs to be revised to clarify the responsibilities of relevant personnel.

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