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wan shan shang ye yin xing nei bu kong zhi ji zhi de si kao
Author(s): 
Pages: 27-29
Year: Issue:  8
Journal: Financial Accounting

Keyword:  商业银行内部控制机制内部控制制度内控制度我国商业银行金融风险事前控制违规经营业务人员经济犯罪;
Abstract: 完善商业银行内部控制机制的思考徐连金内部控制作为预防、规避金融风险,保证银行资产安全和经济效益提高的内部管理制度,受到各商业银行决策者的普遍重视,并越来越发挥着重要的作用。实践证明,我国商业银行内部控制机制仍存在着缺陷,需要进一步健全和完善。一、我国...
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