内控精细化管理是一项系统的、循序渐进的工作,涉及很多方面,不可能一蹴而就,必须抓住关键、突出重点、持之以恒。标准化的内控制度是提升内控精细化管理水平的基础。标准化的内控制度就是银行的各项业务、各种产品、各个岗位等都有规范的内控标准,严格按照这些标准去实施就可使风险降到最低。标准化的内控制度纵向的上下级之间、横向的各部门之间都要保持高度的一致性和连续性,既不能政出多门,又不 The fine management of internal control is a systematic and step-by-step process that involves many aspects and can not be achieved overnight. We must grasp the key, highlight the key points and persevere. The standardized internal control system is the basis for enhancing the fine management of internal control. Standardization of the internal control system is the bank's various businesses, all kinds of products, all positions have standardized internal control standards, in strict accordance with these standards to implement can make the risk to a minimum. Standardization of the internal control system Longitudinal vertical and horizontal, between the various departments should maintain a high degree of consistency and continuity, neither politics out of doors, nor