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wo guo shang ye yin xing nei bu kong zhi cun zai wen ti ji dui ce fen xi
Author(s): 
Pages: 43-45
Year: Issue:  7
Journal: Xi'an Finance

Keyword:  commercial bankinternal control systemfinancial risk;
Abstract: 随着经济全球化的进程和我国金融体制改革的不断深化,我国商业银行业务范围不断拓展,竞争更加激烈,防范我国商业银行风险日趋重要。本文分析指出目前我国商业银行内部控制尚处于起步阶段,存在诸多问题。并提出建立健全科学严谨的组织机构;建立良好的内控文化氛围;完善风险评估体系等建议。
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