摘要
一流内部控制管理,能够增强商业银行发展自信,统筹发展资源,纯化发展队伍,优化内部环境,增强抗风险能力,提升决策质量,对商业银行高质量发展起着至关重要的作用。
The first-rate internal control management can enhance the development confidence of commercial banks, coordinate the development of resources, purify the development team, optimize the internal environment, improve the ability to resist risk, and improve the quality of decision-making. And it plays a vital role in the high quality development of commercial banks.
作者
蒋梅
JIANG Mei(Zhengzhou Branch of China Everbright Bank,Zhengzhou450008,China)
出处
《中小企业管理与科技》
2018年第17期19-20,共2页
Management & Technology of SME
关键词
商业银行
一流内部控制
高质量发展
commercial bank
first-rate internal control
high quality development