我国商业银行操作风险的内部控制的研究 (2)

我国商业银行操作风险的内部控制的研究 (2)

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时间:2019-02-02

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1、AbstractAsallindustry,bankingisfullofrisks.Scientificmanagementsandpreventionstowardvariousriskshavedirecteffectonthedevelopmentofbanking.Presently,themajorbankingrisksCanbcgenerallylistedinto3types:themarketrisk,thecreditrisksandtheoperationalrisk.Comparatively,theothertworiskshavearou$e

2、greatattentionbythefianc6institutionsearlier,meanwhile,thematureandcompleteriskmanagementframeworkofwhichhavebeen∞tup.Theoperationalriskhasbeenexitedforalongwhile.however,it’Simportancehash’tbeenrecognizedbycommercialbanksandsupervisioninstitutions.Sincethe90s,nulneronsofseriousoperationa

3、leventshavehappenedinbankingindustryhomeandabroad,broughtgreatfundlosttothecommercialbanksandproducednegativeeffectinthesociety,SOthattheoperationalriskgotbroadattentionandhighlyrecognitionfrombankingindustry,supervisioninstitutionsandacademiccircle.Becauseofthelaterecognitiontowardtheope

4、rationalriskthebankingindustryhasn’tformedanintegratedtheorysystemoftheoperationalrisk’Sdefinition,clarification,managementmethods,etc,uptonow.Theresentresearchestotheoperationalriskmostlyadopttheresearchtrainofthoughtsofthemarketriskandthecreditrisk,focusonthequantificationmodels,rarelyl

5、earntherelationshipbetweentheoperationalriskandinternalcontrolorcorporategovernance,etc,suchbasictheories..Thethesisreviewstheresearchresultsoftheoperationalriskincommercialbankshomeandabroad,then,stu出esthebasictheoriesoftheintemalcontroloftheoperationaIriskandseeksfortherelationshipbetwe

6、entheoperationalriskandinternalcontrolbystudyingalltheaspectsoftheoperationalrisk,suchasdefinition,clarification,managementpractices,etc,reachingtheresultthatinternalcontrolisthefundamentalmanagementmethodoftheoperationalriskwhichsettledtheresearchfoundationofthethesis.Onthebasisofwhatmen

7、tionedabove,firstly,thethesischoosessixcmmtries-representative-prominentbankstostudytheirinternalcontrolpracticesoftheoperationalrisk,toSlLrmneruptllesuccessfulexperiencesforourcommercialbanks.Secondly,researchontheoperationalriskofourcommercialbanks,throughtheeompa

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