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商业银行操作风险管理与监管研究
引用本文:卫功琦.商业银行操作风险管理与监管研究[J].中央财政金融学院学报,2005(12):26-30.
作者姓名:卫功琦
作者单位:南京农业大学经管学院,南京210095
摘    要:当前,操作风险已成为银行损失的重要源头之一,国际银行业正在积极研究加强和完善操作风险管理和监管的方法.本文在定性分析操作风险的基础上,概括性地回顾了国际银行业在操作风险管理制度、监管手段和方式等方面的探索,分析了我国银行业操作风险管理与监管中存在的突出问题,并从培育风险管理文化、健全监管制度框架、完善公司治理结构和内部控制、加大风险管理工具开发和创造良好的外部环境等方面提出对策和建议.

关 键 词:商业银行  操作风险  管理  监管
文章编号:1000-1549(2005)12-0026-05
收稿时间:2005-10-06
修稿时间:2005年10月6日

On Management and Regulation of Operational Risk of Commercial Bank
WEI Gong-qi.On Management and Regulation of Operational Risk of Commercial Bank[J].Journal of Central University of Finance & Economics,2005(12):26-30.
Authors:WEI Gong-qi
Institution:WEI Gong-qi
Abstract:Currently,operational risk has become one of the most important sources of bank's losses.The international banking sector is positively seeking the approach to enhance and complete the management and regulation of operational risk.Based on the qualitative analysis of operational risk,this article generally reviews the exploration of regulatory framework,regulatory instrument and manner of operational risk by the international banking sector.It analyzes the problems in the management and regulation of operational risk in china banking,and addresses the counter-measures and suggestion from aspects of cultivating risk management culture,completing regulatory framework,improving corporate governance structure and internal control,enhancing the development of risk management instrument,creating favorable external environment and so on.
Keywords:Commercial bank Operational risk Management Regulation
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