n城市商业银行内部控制分析

《n城市商业银行内部控制分析》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、目录1.引言·························································································································11.1研究的背景和意义····························································································11.1.1研究背景·························

2、············································································11.1.2研究意义·····································································································11.2国内外文献综述····································································

3、····························21.2.1国外文献综述·····························································································21.2.2国内文献综述·····························································································41.3研究内容及研究方法···············

4、·········································································51.3.1研究思路与主要内容·················································································51.3.2研究方法·······················································································

5、··············61.4本文的创新与不足····························································································61.4.1本文的创新点·····························································································61.4.2本文的不足································

6、·································································72.商业银行内部控制相关理论·················································································82.1商业银行内部控制的基本概念········································································82.1.1商业银行内部控制的定

7、义·········································································82.1.2商业银行内部控制的目标·········································································82.1.3商业银行内部控制的内容·········································································92.2商业银行内部控制

8、理论的发展········································································102.2.1发达国家内部控制理论的发展·········································