| 商业银行操作风险控制影响因素实证研究 |
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| 引用本文： | 董晓波,张同建.商业银行操作风险控制影响因素实证研究[J].上海立信会计学院学报,2009,23(5):81-85. |
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| 作者姓名： | 董晓波 张同建 |
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| 作者单位： | 1. 淮海工学院商学院,江苏,连云港,222005
2. 江苏大学工商管理学院,江苏镇江,212013 |
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| 摘 要： | 基于我国商业银行操作风险防范的实践,经验性的研究能够揭示出若干影响因素的优势功能,并发现其他影响因素的不足之处,从而为我国商业银行有效地改进操作风险的控制绩效提供了现实性的理论借鉴。
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| 关 键 词： | 商业银行 操作风险 信息披露 内部稽核 多元回归 |
An Empirical Research on the Influencing Factors of Operational Risk Control in Commercial Banks |
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| DONG Xiao-bo,ZHANG Tong-jian.An Empirical Research on the Influencing Factors of Operational Risk Control in Commercial Banks[J].Journal of Shanghai Lixin University of Commerce,2009,23(5):81-85. |
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| Authors: | DONG Xiao-bo ZHANG Tong-jian |
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| Abstract: | Based on the prevention practice of operational risk,the empirical research can reveal the advantages of a number of factors,and find the shortcoming of other factors,so as to provide realistic theoretical reference for our commercial banks to prevent operational risk. |
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| Keywords: | commercial banks operational risk information disclosure internal audit multiple regression |
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