摘要
银行业是一个高风险行业,并对社会政治经济有极大的渗透力和扩散力,因此,防范金融风险是银行业工作的重点和必须.内部控制制度是银行内部管理体系的重要组成部分,是防范金融风险的重要手段之一.
Banking is a trade of high risk, and it has a strong infiltration into society,politics, and economy. So the emphasis and need of banking work is to prevent financial risks.In thr controlling systemis an important part of bank's intermanagement,and a means of preventing financial risks.
作者
赵素琴
Zhao Su-qin (Economic Management Department,Pingyuan University,Xinxiang Henan 453003)
出处
《平原大学学报》
2002年第1期81-83,共3页
Journal of Pingyuan University