| 商业银行内控机制创新探索 |
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| 引用本文： | 姚素洁. 商业银行内控机制创新探索[J]. 渤海大学学报(哲学社会科学版), 2003, 25(6): 102-104 |
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| 作者姓名： | 姚素洁 |
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| 作者单位： | 锦州市商业银行,辽宁,锦州,121000 |
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| 摘 要： | 在借鉴国外商业银行内控制度建设成功经验的基础上,针对目前我国商业银行的薄弱环节,对我国商业银行内控机制创新问题进行初步探索。
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| 关 键 词： | 内控机制 制度 创新 |
| 文章编号： | 1001-6333(2003)06-0102-03 |
| 修稿时间： | 2003-04-20 |
Elementary Research On the Innovation of Inside Control Mechanism of the Commercial Banks |
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| YAO Sujie. Elementary Research On the Innovation of Inside Control Mechanism of the Commercial Banks[J]. Journal of Bohai University:Philosophy and Social Science Edition, 2003, 25(6): 102-104 |
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| Authors: | YAO Sujie |
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| Abstract: | On the basis of using successful experience for reference of building inside control system of commercial banks in other countries,this paper makes an elementary research on the innovation of inside control mechanism of the commercial banks aiming at the weak links of the commercial banks of our country. |
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| Keywords: | inside control mechanism system innovation |
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