(A) the implementation of the system is not strict.
(B) The internal control mechanism is not perfect.
(3) The re-supervision mechanism is weak.
(D) The system design is not rigorous enough.
Operational risk prevention measures:
(1) Strengthen the management and supervision responsibilities of the directors of grass-roots credit cooperatives.
(two) the establishment of credit post double operation and regular job rotation system in different places.
(3) Refine the audit responsibilities of counter managers.
(4) Strengthen audit supervision.
(5) Revise the current system of micro-credit loans for farmers.
I hope I can help you, thank you