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qian xi shang ye yin xing cao zuo feng xian de kong zhi yu fang fan
Author(s): 
Pages: 65-68
Year: Issue:  3
Journal: Financial Accounting

Abstract: 近年来银行案件屡禁不止,违规操作、屡查屡犯、前纠后犯等问题仍较为严重。特别是基层行处营业网点,由于是直接对外办理资金收付的操作岗位,存在的操作风险尤其突出。因此随着股份制商业银行电子网络技术的迅猛发展,营业网点操作风险的控制与防范,将成为完善公司治理结构、防范金融风险的重地。针对这一点,笔者结合基层行处存在的问题,浅谈商业银行操作风险的控制与防范。
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