| 商业银行建立防范操作风险长效机制的思考 |
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| 引用本文： | 解振杰,蒋国方.商业银行建立防范操作风险长效机制的思考[J].价值工程,2011,30(31):86-87. |
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| 作者姓名： | 解振杰 蒋国方 |
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| 作者单位： | 1. 石家庄信息工程职业学院,石家庄,050000
2. 中国工商银行股份有限公司河北省分行,石家庄,050051 |
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| 摘 要： | 操作风险是商业银行需要着力防范的重要风险,也是最难化解和规避的风险,本文作者结合多年的业务工作实践,对商业银行具体的业务领域进行了深入的研究,从操作风险的类型、产生的原因入手,对操作风险进行了分析,提出了防范和控制操作风险的应对措施,具有很强的指导意义和应用价值。
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| 关 键 词： | 操作风险 风险类型 激励约束 监督制约 内控培训 |
Reflection on Establishing Long-term Mechanism to Prevent the Operational Risk for Commercial Banks |
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| Xie Zhenjie,Jiang Guofang.Reflection on Establishing Long-term Mechanism to Prevent the Operational Risk for Commercial Banks[J].Value Engineering,2011,30(31):86-87. |
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| Authors: | Xie Zhenjie Jiang Guofang |
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| Institution: | ① Xie Zhenjie;② Jiang Guofang ①Shijiazhuang Information Engineering Vocational College,Shijiazhuang 050000,China; ②Hebei Branch of Industrial and Commercial Bank of China Limited,Shijiazhuang 050051,China) |
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| Abstract: | Operational risk is the important risk that the commercial banks need to focus on prevention,but also the most difficult risk to resolve and avoid.The author conducted in-depth study of the commercial bank business with many years of professional work practices,analyzed the operational risk from its type and causes,proposed measures to prevent and control operational risk,which had a strong significance and application value. |
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| Keywords: | operational risk risk types incentive constraints supervision internal control training |
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