| 略谈商业银行内部控制 |
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| 引用本文： | 肖高玉.略谈商业银行内部控制[J].连云港职业技术学院学报,2003,16(4):53-54. |
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| 作者姓名： | 肖高玉 |
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| 作者单位： | 连云港职业技术学院,江苏,连云港,222006 |
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| 摘 要： | 我国商业银行的内控制度还处于建立制度、摸索方法的阶段,尽管近几年来有了一定的改善,但仍存在控制体系不完善,机制不健全等问题,针对目前的现状,应采取进一步完善岗位责任制度和加强岗位管理,建立有效的内部核查制度及预警预报系统等措施.
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| 关 键 词： | 商业银行 内部控制 内部核查制度 |
| 文章编号： | 1009-4318(2003)04-0053-02 |
| 修稿时间： | 2002年12月27 |
On Internal Controls of Commercial Banks |
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| XIAO Gao-yu.On Internal Controls of Commercial Banks[J].Journal of Lianyungang Technical College,2003,16(4):53-54. |
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| Authors: | XIAO Gao-yu |
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| Abstract: | In China, the internal controls of commercial banks is on the stage of establishing systems and trying to find out ways. In spite of recent definite improvement, the control system is not perfect and the mechanism is not sound, so job responsibility system should further be perfected, post management will be strengthened, internal check system and early warning prediction system will be set up. |
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| Keywords: | commercial bank internal controls internal check system |
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