This article gives an analysis and discussion for the Agricultural bank of Sichuan's internal control mechanism.
本文是对农业银行四川省分行内部控制机制的分析探讨。
The Commercial bank through strengthening the internal control management unceasingly, and perfecting internal control mechanism, sharpen the self-risk guard ability.
商业银行正是通过不断加强内部控制管理，完善内部控制机制，来提高自我风险防范能力。
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