试论商业银行内部控制 【摘要】商业银行内部控制有效性直接影响其长期经营发展,近年来银行因内部控制管理失效造成的损失持续增加,巨额罚单对不同规模的商业银行都造成了不小的影响。如何防范和化解商业银行内部风险,降低损失,保证商业银行在复杂的经营环境下长久、稳定地发展下去是商业银行发展面临的重大课题。 【关键字】商业银行;内部控制;风险管理 [Abstract] The effectiveness of internal control of commercial banks directly affects their long-term operation and development,in recent years,the loss caused by the failure of internal control management continues to increase, the huge fines have caused huge passive impact to different scale of commercial banks. It is a major issue facing the development of commercial banks on how to prevent and resolve the internal risks of commercial banks, reduce the loss,and ensure the long-term and stable development of commercial banks under the complex business environment. [Key Words] commercial banks; internal control; risk management |
试论商业银行内部控制
更新时间:2021-12-26