| 商业银行操作风险控制绩效系统研究 |
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| 引用本文： | 张同健,李迅,孔胜.商业银行操作风险控制绩效系统研究[J].巢湖学院学报,2010,12(2):24-32,39. |
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| 作者姓名： | 张同健 李迅 孔胜 |
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| 作者单位： | 乐山师范学院旅游与经济管理学院,乐山,614004 |
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| 摘 要： | 《新巴塞尔资本协议》认为：操作风险将逐渐上升为现代商业银行的首要风险，操作风险控制已成为商业银行风险控制的重要领域。信息化建设是我国商业银行的一项长期战略．而内部控制是一种重要的管理活动，对我国商业银行操作风险控制绩效的提升具有天然的推动作用。通过对基于信息化建设和内部控制导向的我国商业银行操作风险控制绩效提升系统的经验性解析，可以为我国商业银行加强信息化建设和内部控制功能、进一步提高操作风险的控制绩效提供了现实性的理论借鉴。
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| 关 键 词： | 商业银行 信息化建设 操作风险控制 内部控制 结构方程 |
THE STUDY ON RELATION AMONG INFORMATION SYSTEM, INNER CONTROL AND OPERATIONAL RISK CONTROL |
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| ZHANG Tong-jian,LI Xun,KONG Sheng.THE STUDY ON RELATION AMONG INFORMATION SYSTEM, INNER CONTROL AND OPERATIONAL RISK CONTROL[J].Chaohu College Journal,2010,12(2):24-32,39. |
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| Authors: | ZHANG Tong-jian LI Xun KONG Sheng |
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| Institution: | ZHANG Tong-jian LI Xun KONG Sheng(Leshan Teacher College,School of Tourism and Economics Management,Leshan 614004) |
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| Abstract: | The New Basel Accord think that the operational risk has become the first risk for the commercial bank,so it has become the radical task of commercial bank.The information system construction is a long-term strategy and the inner control is an important operational behavior for our commercial bank,so they improve the operational risk control capability certainly.We may realize the empirical analysis for relation among information system construction,inner control and operational risk control with SEM and by... |
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| Keywords: | national commercial bank information system construction inner control operational risk control full model |
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