摘要
商业银行在经营管理和内部控制上存在着诸多缺陷和薄弱环节,有些问题屡禁不止、屡查屡犯,这种棘手现象一直困扰着各级管理人员,其折射出的问题根源,应引起高度重视,本文对问题的成因分析及管理对策进行了论述。
There are shortages and weaknesses in management and inner governing for commercial banks.Some appearances are repeated disciplinary actions despite of punished cases,and puzzle administrators all along..The paper expounds its cause and countermeasures.
出处
《辽宁科技学院学报》
2010年第2期41-42,17,共3页
Journal of Liaoning Institute of Science and Technology
关键词
商业银行
操作风险
管理对策
Commercial bank
Operation risk
Administrative countermeasures.