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The internal-control is an automatic action of financial organization. It is a general designation which is a way, a measure and a procedure of the financial organization in order to keep lookout the risk, complete each term of work¡¯s target, be in progress on the risk control, system management, restricting each other and internal check to each internal functional department and its staff¡¯s professional work¡¯s action. The system of bank¡¯s internal-control is a circle, which mainly consists of designing, administrating, appraising and improving.
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