| 国有商业银行中间业务内部控制体系经验解析 |
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| 引用本文： | 张同健,胡亚会,李迅.国有商业银行中间业务内部控制体系经验解析[J].湖州职业技术学院学报,2010,8(2):37-40. |
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| 作者姓名： | 张同健 胡亚会 李迅 |
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| 作者单位： | 乐山师范学院,旅游与经济管理学院,四川,乐山,614004 |
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| 基金项目： | 2006年度国家自然科学基金 |
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| 摘 要： | 随着我国银行业金融交易规模的扩大和金融产品种类的增多,中间业务已成为国有商业银行的一项重要业务,有效地促进了银行利润的增长。由于中间业务的广泛性、繁杂性与不确定性,中间业务的内部控制已成为银行内部控制体系的一个重要组成部分。借助于国有商业银行中间业务内部控制的现实性实践,经验性的分析揭示了中间业务内部控制的微观机理,从而为国有商业银行大幅度地提高中间业务的运作效率提供了必要的理论指导。
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| 关 键 词： | 国有商业银行 中间业务 内部控制 |
Empirical Analysis on Internal Control of Middle Business of National Commercial Bank in China |
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| ZHANG Tong-jian,HU Ya-hui,LI Xun.Empirical Analysis on Internal Control of Middle Business of National Commercial Bank in China[J].Journal of Huzhou Vocational and Technological College,2010,8(2):37-40. |
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| Authors: | ZHANG Tong-jian HU Ya-hui LI Xun |
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| Institution: | School of Economics and Tourism Management,Leshan Normal College,Leshan 614004,China) |
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| Abstract: | Intermediary business has become a kind of important business for national commercial banks with the expansion of banks transactions scale and the increasing of financial products types,which effectively promotes the profits of national commercial banks.The internal control of middle business has become an important component of banks internal control system because of its breadth,complexity and uncertainty.Empirical analysis reveals the micro-mechanism of internal control of intermediary business by means of its actual practice,which may provide necessary theoretical guidance for national commercial banks to improve the operational efficiency of intermediary business internal control. |
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| Keywords: | national commercial banks middle business internal control |
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