| 论股份制商业银行内部控制与操作风险控制 |
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| 引用本文： | 薛军,左莉,张同健.论股份制商业银行内部控制与操作风险控制[J].芜湖职业技术学院学报,2013(3):5-8. |
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| 作者姓名： | 薛军 左莉 张同健 |
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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： | 国家社会科学基金（12BG1025） |
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| 摘 要： | 我国股份制商业银行在我国金融体系中占据重要的地位。操作风险控制是我国股份制商业银行风险控制的主要任务之一，而内部控制是操作风险控制的根本性策略。内部控制对操作风险控制的微观路径解析揭示了基于内部控制视角的操作风险控制机理，从而为我国股份制商业银行深化内部控制的实施策略、进而改进操作风险控制绩效提供了现实性的理论借鉴。
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| 关 键 词： | 股份制商业银行 内部控制 操作风险控制 结构方程。 |
On Operational Risk Control Study and Internal Control in Joint-stock Commercial Banks |
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| XUE Jun ＆ ZUO Li ＆ ZHANG Tong-jian.On Operational Risk Control Study and Internal Control in Joint-stock Commercial Banks[J].Journal of Wuhu Vocational Institute of Technology,2013(3):5-8. |
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| Authors: | XUE Jun ＆ ZUO Li ＆ ZHANG Tong-jian |
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| Institution: | XUE Jun ＆ ZUO Li ＆ ZHANG Tong-jian |
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| Abstract: | China＇s j oint-stock commercial banks occupy an important position. The operational risk control is one of its main tasEs of risk control, and the internal control is the fundamental strategy of operational risk control. The micro-path analysis reveals the operational risk mechanism from the internal control perspective, which may provide a realistic theoretical reference for commercial banks to deepen the internal control implementation strategy and improve the otgerational risk control performance. |
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| Keywords: | stock commercial bank internal control operational risk control structural equation |
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