| 我国商业银行存款业务内部控制的经验分析 |
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| 引用本文： | 张同健,简传红.我国商业银行存款业务内部控制的经验分析[J].十堰职业技术学院学报,2008,21(3):63-65. |
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| 作者姓名： | 张同健 简传红 |
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| 作者单位： | 1. 乐山师范学院,旅游学院,四川乐山,614004
2. 重庆大学经济与工商管理学院,重庆,400444 |
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| 摘 要： | 存款业务是商业银行的一项重要业务,特别对我国商业银行而言更具有重要的现实意义,因此,存款业务的内部控制是我国商业银行内部控制的一项重要内容。因子分析可以对我国商业银行的存款业务内部控制体系给予实证检验,从而揭示了我国商业银行存款业务内部控制过程中存在的若干现实性问题。
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| 关 键 词： | 商业银行 存款业务 内部控制 因子分析 |
Empirical Analysis on Saving Business of Commercial Bank in China |
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| ZHANG Tong-jian,JIAN Chuan-hong.Empirical Analysis on Saving Business of Commercial Bank in China[J].Journal of Shiyan Technical Institute,2008,21(3):63-65. |
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| Authors: | ZHANG Tong-jian JIAN Chuan-hong |
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| Institution: | ZHANG Tong-jian ,JIAN Chuan-hong (1. School of Tourism Management, Leshan Teachers College, Leshan 614004; 2. School of Management, Chongqing University, Chongqing 400044, China) |
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| Abstract: | Deposit, an important business of commercial bank, has more important and realistic meaning to Chinese commercial banks. Therefore, internal control of deposits is important in the internal control of our commercial banks. Factor analysis gives substantial evidence to inner control system of savings business of Chinese commercial banks, and points out existing problems in process of savings inner control. |
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| Keywords: | commercial bank saving business inner control factor analysis |
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