本文是关于中国商业银行内部控制制度完善和风险防范的研究。
The thesis is about internal control system perfection and risk prevention of China's commercial Banks.
我们在加强外部金融监管的同时，还应强化我国商业银行内部控制系统的建设和完善。
We should also strengthen the construction and perfection of the control system inside the commercial bank of our country while strengthening outside financial supervision.
我国商业银行内部控制的现状不容乐观，其中存在着一些问题，需要采取对策来解决。
Internal control of Commercial Banks in China does not have a good situation currently. At the same time, it exists some problems and must take steps to resolve them.
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
《商业银行内部控制指引》是我国商业银行构建内部控制制度和内部控制制度执行的重要规章。
"Guidance to commercial Banks internal control" is an important regulation for commercial Banks to design and execute their internal control systems.
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 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.
资金清算业务是我国商业银行的一项常规性业务，因此对资金清算业务的内部控制是我国商业银行内部控制体系的一个重要成分。
Capital clearing is a regular business in commercial Banks, so the internal control of capital clearing is a very important part of the inner control system in commercial Banks.
内部原因包括商业银行内控制度不完善，缺乏有效的信贷风险预警机制，道德风险防范机制不健全等。
Inside reasons include imperfect internal control mechanism, absence of efficient precautionary measures to credit risk, improper anti-risk system to immoral behaviors, etc.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
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