| 论我国商业银行内控机制建设 |
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| 引用本文： | 吴俊.论我国商业银行内控机制建设[J].适用技术之窗,2011(6):131-134. |
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| 作者姓名： | 吴俊 |
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| 作者单位： | 江西财经大学科研处,江西南昌330013 |
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| 摘 要： | 随着我国金融改革的深化,金融犯罪成为金融领域最大的风险之一,通过研究金融犯罪的成因可以发现,金融犯罪的实施,主要是银行内控机制的不健全以及银行内控制度实施过程中的漏洞所造成的。有效的商业银行内部控制是防范和化解经营风险的基础和关键。
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| 关 键 词： | 金融犯罪 内控制度 金融风险 |
On the Construction of the Internal Control Mechanism of Commercial Banks |
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| Wu Jun.On the Construction of the Internal Control Mechanism of Commercial Banks[J].Science & Technology Plaza,2011(6):131-134. |
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| Authors: | Wu Jun |
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| Affiliation: | Wu Jun(Department of Scientific Research,Jiangxi University of Finance and Economics,Jiangxi Nanchang 330013) |
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| Abstract: | With the development of Financial reform,financial crime proved to be the greatest risk.The reason,as we found,stems from the defect of internal control mechanism in bank.Effectiveness in interior control system is the base and crucial element in avoiding and eliminatingmanagement risk. |
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| Keywords: | Financial Crime Internal Control Financial Risk |
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