储汇稽查是储汇内部控制的第三道防线,担负着对业务操作层、业务管理层两道防线运行质量进行监督检查的任务,因此其工作的规范、高效、权威,对储汇内控建设、对储汇资金的安全具有全局性的意义。如何在现有人员管理体系下,通过自我约束和专业监督的结合,按照超前一步的要求,加 As a third line of defense against the internal control of the exchange of foreign exchange, the storage and exchange inspection is entrusted with the task of supervising and inspecting the operational quality of the two lines of defense at the operational level and the business management level. Therefore, its work is standardized, efficient and authoritative, , On the safety of foreign exchange funds have a global significance. Under the current personnel management system, through the combination of self-discipline and professional supervision, in accordance with the requirements of one step ahead, plus