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商业银行内部风险管理体系及其职责 总被引:2,自引:0,他引:2
风险管理是商业银行的一项重要管理工作,从内部体系看,风险防控的三道防线是由经营部门、风险管理部门、内控合规部门和内审部门分别承担的,它们在风险防控上存在着交集,需要各司其职、明确分工,以提高风险管理效率。此外,各部门间的相互制约应当适度,风险管理部门的设置要计成本、讲效率。 相似文献
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Directors & Boards 《中国对外贸易(英文版)》2010,(23):23-27
Companies that can take the best advantage of opportunities are those that are able to combine their operations in China with China's comprehensive capacity, including manufacturing, marketing, sales, innovation, new business models and human resources. This is just .one challenging factor China is facing today. corporations need to change their views about China. 相似文献
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