Two, strict internal control system formulation and implementation, to prevent operational risks.
Three, truly reflect the loan form, make full loan preparation.
Fourth, fully assess the risks of new business.
Five, give full play to the supervision and evaluation functions of internal audit, and establish the function of business risk immune system. At the same time, make good use of the independent results of external audit (national audit and social audit).
The above can basically add up to an article, and the level is not enough, so throw a brick to attract jade! ! !