| 对商业银行内控建设有关问题的思考 |
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| 引用本文： | 刘淑清.对商业银行内控建设有关问题的思考[J].辽宁科技学院学报,2005,7(3):50-52. |
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| 作者姓名： | 刘淑清 |
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| 作者单位： | 中国建设银行,本溪分行,辽宁,本溪,117022 |
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| 摘 要： | 商业银行的内部控制存在着诸多亟需解决的问题,必须加强商业银行内控建设,主要措施表现在完善企业治理结构,建立好内部控制环境和培育内部控制文化,更新风险管理理念和方法,提高内控风险管理水平,完善专业监督检查制度等.
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| 关 键 词： | 商业银行 内控 风险管理 思考 |
| 文章编号： | 1008-3723(2005)03-0050-03 |
| 修稿时间： | 2005年3月4日 |
Reflection on Problems Concerned with Internal Governed Construction for Commercial Banks |
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| LIU Shu-qing.Reflection on Problems Concerned with Internal Governed Construction for Commercial Banks[J].Journal of Liaoning Institute of Science and Technology,2005,7(3):50-52. |
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| Authors: | LIU Shu-qing |
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| Abstract: | There are a lot of problem to be solve which concerned with internal governed construction for commercial banks.The countermeasures mainly are:improving the governing construction of enterprise,building up the internal governing environment and fostering its culture,replacing the idea of risk management and perfecting specialized control system. |
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| Keywords: | Commercial bank Internal governing Risk management Reflection |
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