商业银行内部控制

第三部分，分析成都市商业银行内部控制制度的现状。

The third part of analyzes the Chengdu Commercial Bank internal control system of the present situation .

因此，在我国对如何完善商业银行内部控制的讨论一直没有停止过。

Thereby , the discussion of how to perfect the commercial bank internal control never stopped in our country .

第五章X市农村商业银行内部控制欠完善的原因分析。

Chapter Five Reasons of X Rural Commercial Bank Being Less Developed .

ERP环境下商业银行内部控制机制研究

The Study of the Commercial Banks Internal Control Mechanism in ERP Environment

第四部分主要讨论SZ商业银行内部控制的现状和存在的问题。

The 4th mainly discusses the problem and present situation in SZ commercial bank .

基于COSO模式的国有商业银行内部控制评价模型研究

On Evaluating Model of Internal Control of State-owned Commercial Bank based on COSO Theory

巴塞尔委员会在COSO报告的基础上发布了《银行机构内部控制系统框架》，它是目前为止有关商业银行内部控制最系统最完整的论述。

Based on the COSO Report , the Basle Banking Supervision Committee issued The Framework For Internal Control System In Banking Organizations , which is the most complete and systematic description about the internal control of commercial banks .

我国商业银行内部控制评价体系研究

Study on Internal Control Evaluation System of Commercial Bank in China

建立和健全我国商业银行内部控制制度问题研究

Establishing and Strengthening Internal Control System of China 's Commercial Banks

从法兴悲剧看商业银行内部控制建设

Viewing commercial bank 's internal control construction from " Faxing Tragedy "

商业银行内部控制评价综合模型的构建

The Constitution of Comprehensive Model on Internal Control Evaluation of Commercial Banks

论国有商业银行内部控制对操作风险控制的功能支持

Effects of Inner Control on Operational Risk Management in National Commercial Bank

完善国有商业银行内部控制的难点和对策

The Difficulty and The Countermeasure in Perfecting the Inner-control of the State-owned Commercial Bank

我国商业银行内部控制框架及案例分析

The Analysis of Integrated Framework and Case of Domestic Commercial Banks ' Internal Control

商业银行内部控制体系的构建研究

Study of Internal Control System in Commercial Bank

基于契约理论的商业银行内部控制研究

The Research on the Internal Control of Commercial Banks Based on the Contract Theory

第一章主要介绍了商业银行内部控制理论及其发展历史，并对目前最新的相关理论进行了比较分析。

Chapter 1 introduces the theory of internal control and the history of its development .

在此基础上，把商业银行内部控制评价指标分为定性指标和定量指标两个层次，分别进行了评价；

On the basis of the analysis , the valuation indexes are divided into two levels .

同时，这种内部控制模糊评审方法能更加有利于商业银行内部控制的改进和完善。

At the same time , it is advantageous to commercial banks ' internal control improvement .

略谈商业银行内部控制

On Internal Controls of Commercial Banks

改善和重塑我国商业银行内部控制环境的构想

The Conception of Improving and Remodeling the Internal Control Environment of Our Country 's Commercial Banks

金融危机背景下我国商业银行内部控制体系的完善

The Improvement of China 's Commercial Banks Internal Control System in the Background of the Financial Crisis

确立兼顾安全和效益的商业银行内部控制目标；

Establishing the target of the commercial bank 's internal control ( unifying the safety and performance );

本文是以我国商业银行内部控制机制为研究对象。

This article regards controlling mechanism inside the commercial bank of our country as the research object .

因此加强商业银行内部控制研究，建立和完善我国商业银行内部控制体系具有深远的意义。

That is the actual significance of building and perfecting the internal control system in the Chinese banks .

第二章：借鉴国外商业银行内部控制的先进经验，并汲取他们的教训，作为我国国有商业银行内部控制建设的参考。

Second , using the success and failure of some western commercial banks in their internal control establishment .

第二章为商业银行内部控制理论的综述，对国内外有关商业银行内部控制思想理论进行了评述，并介绍了国外银行先进的内部控制实践经验。

In the second chapter , the theory and development of oversea commercial banks ' internal control are introduced .

但是，关于商业银行内部控制的稽核、检查和评价的研究还不多见。

But , the research on how to audit , inspect and evaluate this kind of system is scarce .

分析了现行商业银行内部控制评分法中存在着评价方法主观性强、评价指标体系设计不合理等局限性。

This paper analyzes the questions that are likely to exist in comprehensive evaluation of commercial bank 's internal control .

通过对商业银行内部控制与操作风险进行研究，了解两者之间的相关性。

Through researches on the commercial bank internal control and the operational risks , the article studies on their relativity .