The goal of this article is to make it more objectctive and accurate by applying fuzzy evaluation theory to commercial banks' internal control evaluation and auditing.
本文写作的目的，主要是将模糊评审方法运用于商业银行内部控制评审中，使其内控评价更为客观、准确。
The paper studies the main content of Internal Ratings Based Approach and international commercial banks' IRB system, and analysis the key factors that implement IRB.
本文通过系统研究和分析新资本协议中内部评级法的主要内容和框架，以及国际商业银行的内部评级体系，找出实施内部评级体系的核心要素。
Strengthening efficient internal control is the key that Commercial Banks avoid and resolve financial risk.
健全有效的内部控制是商业银行防范和化解各种金融风险的关键。
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