重庆市XX银行中小企业贷款风险管控——基于COSO的研究

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1、分类号：密级：HUAZHONGAGRICULTURALUNIVERSITY硕士学位论文MASTER’SDEGREEDISSERTATION重庆市XX银行中小企业贷款风险管控——基于COSO的研究LONARISKMANAGEMENTOFSMALLANDMEDIUM-SIZEDENTERPRISESINCHONGGINGBANK-BASEDONTHERESEARCHOFCOSO研究生：覃小凤CANDIDATE:QINXIAOFENG学号：2016306120042STUDENTNO.专业：工商管理MAJO

2、R:BUSINESSADMINISTRATION导师：王淅勤SUPERVISOR:WANGXIQIN中国武汉WUHAN，CHINA二○一八年六月June,2018华中农业大学硕士学位论文重庆市XX银行中小企业贷款风险管控——基于COSO的研究LonsRiskManagementofSmallandMedium-sizedEnterprisesinChongqingBank–BasedOnTheResearchofCOSO研究生:覃小凤学号:2016306120042指导教师:王淅勤学位类型:工商管理硕

3、士领域：金融华中农业大学经济管理学院中国·武汉CollegeofEconomyandManagementHuaZhongAgriculturalUniversityWuhan,China重庆市xx银行中小企业贷款风险管控-基于COSO的研究目录摘要·································································································IAbstract·······················

4、········································································II1导论································································································11.1研究背景及意义·····································································

5、··11.1.1研究背景··········································································11.1.2研究意义··········································································11.2国内外研究综述········································································

6、··21.2.1国外研究综述····································································21.2.2国内研究综述····································································31.3论文的研究思路和研究方法···························································51.3.1论文的结构安排···

7、······························································51.3.2论文研究方法····································································51.4技术路线图···············································································61.5理论工具···············

8、····································································71.5.1风险评估理论····································································71.5.2COSO企业风险管理理论······················································72重庆市xx银行