6Hoffman,D.G.Managing Operational Risk:20 Firmwide Best Practice Strategies[M].New York:John Wiley & Sons,2002:34-35.
7Jameson,R.Playing the Same Game[J].Risk,1998,(11):10,38 -45.
8Jose A.Lopez.What is operational risk?[J].FRBSF Economic letter,2002,(2).
9Basel committee on banking supervision.International Convergence of Capital Measurement and Capital Standards:A Revised Framework[S/OL].www.bis.org.2005.
10Basel committee on banking supervision.Operational Risk Management[DB/OL].www.bis.org.1998.
