| 金融控股集团的内部风险控制 |
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| 引用本文： | 余海丰. 金融控股集团的内部风险控制[J]. 河南金融管理干部学院学报, 2005, 23(6): 43-45,90 |
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| 作者姓名： | 余海丰 |
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| 作者单位： | 中国人民财产保险股份公司,战略发展部,北京,100052 |
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| 摘 要： | 内部风险控制的有效性直接关系着金融控股集团发展的成败.要想有效控制金融控股集团的内部风险,需要设立专门的风险监控组织体系,建立审计稽核管理体制,建立集团内部风险预警系统和风险监控制度.
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| 关 键 词： | 金融控股集团 内部风险控制 风险监控组织体系 风险预警系统 |
| 文章编号： | 1008-7796（2005）06-0043-04 |
| 收稿时间： | 2005-09-16 |
| 修稿时间： | 2005-09-16 |
Internal Risk Control of Financial Holding Group |
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| YU Hai-feng. Internal Risk Control of Financial Holding Group[J]. Journal of Henan College of Financial Management Cadres, 2005, 23(6): 43-45,90 |
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| Authors: | YU Hai-feng |
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| Abstract: | Effectiveness of internal risk control is directly related to the fortune of developing financial holding group. A specialized risk surpervision organization system should be set up, auditing management regime be set up, and an internal risk pre-alarming system of the group and risk oversight system should be built as well, for the purpose of an effective control of internal risk in financial holding group. |
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| Keywords: | financial holding group internal risk control risk surpervision organization system risk pre-alarming system |
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