| 财务公司的风险管理与内部控制 |
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| 引用本文： | 俞国华.财务公司的风险管理与内部控制[J].中小企业管理与科技,2020(6):41-42. |
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| 作者姓名： | 俞国华 |
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| 作者单位： | 浙江省交通投资集团财务有限责任公司 |
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| 摘 要： | 财务公司是一类特殊的金融机构,既有风险内生性特点,也易受外部风险传导。在风险管理与内部控制上,要坚持业务发展与内部控制相平衡的原则,一方面要遵循普适性、规律性的银行业规则(巴塞尔协议),另一方面也要充分考虑所属集团的具体实际情况,服务于集团和财务公司战略目标的实现。
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| 关 键 词： | 财务公司 风险管理 内部控制 |
Risk Management and Internal Control of Financial Company |
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| YU Guo-hua.Risk Management and Internal Control of Financial Company[J].Management & Technology of SME,2020(6):41-42. |
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| Authors: | YU Guo-hua |
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| Institution: | (Zhejiang Communications Investment Group Finance Co.,Ltd.,Hangzhou 310020,China) |
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| Abstract: | Financial company is a kind of special financial institution,which has the inherent characteristics of risk and is easy to be conducted by external risk.In terms of risk management and internal control,we should adhere to the principle of balance between business development and internal control.On the one hand,we should follow the universal and regular banking rules(Basel Accord).On the other hand,we should fully consider the specific situation of the group and serve the realization of the strategic objectives of the group and the financial company. |
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| Keywords: | financial company risk management internal control |
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