| 试论新形势下我国银行内部控制建设 |
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| 引用本文： | 吴景杰,李双斌. 试论新形势下我国银行内部控制建设[J]. 中央财经大学学报, 2004, 0(12): 38-41,59 |
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| 作者姓名： | 吴景杰 李双斌 |
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| 作者单位： | [1]中国人民银行义县支行，锦州121100 [2]中国人民银行锦州市中心支行，锦州121000 |
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| 摘 要： | 本文在我国银行业逐步走向国际化、市场化,金融工具不断创新,金融电子化规模不断扩大的新形势下,紧密结合金融运行实践,分析了内部控制建设面临的新情况及新问题;对如何加强银行内部控制建设进行了深入的研究和探讨;对于强化银行自我约束功能,防范金融风险有着重要指导作用.
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| 关 键 词： | 金融稽核 内部控制 金融风险 |
| 文章编号： | 1000-1549(2004)12-0038-04 |
Discussing the Bank Bosom Control Contruct in My Family to the New Position |
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| WU Jing-jie LI Shuang-bin. Discussing the Bank Bosom Control Contruct in My Family to the New Position[J]. Journal of Central University of Finance & Economics, 2004, 0(12): 38-41,59 |
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| Authors: | WU Jing-jie LI Shuang-bin |
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| Affiliation: | WU Jing-jie LI Shuang-bin |
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| Abstract: | This text moves towards the internationalization , marketization progressively in our country's banking , financial instruments are innovating constantly , computerizing financial services under the new situation that the scale is expanding constantly , detailed exposition strengthens the urgency controlling construction inside the banking; Combine the financial operation practice closely , has analysed conscientiously the inside controls and builds new situation and new problem faced; Control and build deep research and discussion inside the bank to how to strengthen. For strengthening the selfdiscipline function of the bank , have important guidance functions to take precautions against financial risks. |
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| Keywords: | The finance auditing The inside controlling Financial risks |
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