| 商业银行会计结算操作风险防范的研究 |
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| 引用本文： | 孙潇.商业银行会计结算操作风险防范的研究[J].广西金融研究,2009(4):33-35. |
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| 作者姓名： | 孙潇 |
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| 作者单位： | 中国银行无锡分行,江苏,无锡,214001 |
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| 摘 要： | 防范商业银行会计结算操作风险是加强商业银行内部控制的关键环节.本文在归纳总结我国商业银行会计结算操作风险表现形式的基础上,分析了商业银行会计结算操作风险产生的原因,并提出了防范商业银行会计结算操作风险的相关措施.
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| 关 键 词： | 商业银行 操作风险 会计结算 防范措施 |
Research on the Prevention of the Commercial Banks Accounting Operational Risk |
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| Sun Xiao.Research on the Prevention of the Commercial Banks Accounting Operational Risk[J].JOurnal of Guangxi Financial Research,2009(4):33-35. |
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| Authors: | Sun Xiao |
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| Institution: | Bank of China Wuxi Branch;Wuxi Jiangsu 214001 |
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| Abstract: | The prevention of the commercial banks accounting operational risk is the key link to strengthen the internal control of commercial banks.In this paper,based on summing up the manifestation of Chinese commercial banks accounting operational risk,the author analyzed the causes of operational risk,and put forword some preventive measures. |
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| Keywords: | Commercial Banks Operational Risk Accounting Preventive Measures |
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