本文的研究成果将对我国期货公司操作风险控制机制的完善提供理论和实践依据。
This paper will provide theoretical and practical basis for improvement in our futures companies' operation risk control mechanisms.
我国银行业无论是在操作风险理论研究还是在操作风险控制实践上均存在很大缺陷，这已成为制约我国银行业操作风险控制研究的主要障碍。
Chinese bank industry have some big deficiency in research of operational risk and practice of operational risk control which become the main obstacles to study the operational risk control.
操作风险的衡量和控制都是在这些组合的基础上实现。
Groups of key activities and risk factors are established to measure and control operation risks.
各国都开始研究如何更好的管理和控制银行操作风险。
All countries began to study how to better manage and control the bank operational risk.
要通过完善治理机制，构筑新的“三道防线”对操作风险实施概率化控制。
The solution is to implement probability control by improving governance mechanism and constructing new three lines of defense.
因此，对信用卡业务操作风险的度量和控制的研究在我国有着重要的现实意义。
So it is very important and significant to make a study on how to measure and control of credit card service operation risk in China.
成功的管理跟控制操作风险对于任何金融服务公司的有效管理都是必需的。
Successfully managing and controlling operational risk is a necessity for effective management of any financial services firm.
这次事件暴露了星展银行技术与操作风险管理控制方面的不足。
This incident has revealed weaknesses in DBS Bank's technology and operational risk management controls.
抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键，加强内部控制在操作风险管理进程中永无止境。
The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.
我们将介绍操作风险事件和控制环境的类型及起因，同时也将介绍对于此环境的设计及有效性将如何影响操作风险敞口。
We look at the types and causes of operational risk events and control environments, as well as how the design and effectiveness of this environment can affect operational risk exposure.
最后，提出一系列针对可控操作风险产生因素的控制措施和供银行采用的针对不可控操作风险的缓释工具来防范和转移风险。
At last, the dissertation proposes the prevention strategies which include two parts: control the controllable operational risk generating factors; offer the risk hedging and transfer tools.
第二十二条金融机构应建立健全控制操作风险的机制和制度，严格控制操作风险。
Article 22. A financial institution should set up and improve a comprehensive operational risk control mechanism and system to strictly control any operation risk.
第二十二条金融机构应建立健全控制操作风险的机制和制度，严格控制操作风险。
Article 22. A financial institution should set up and improve a comprehensive operational risk control mechanism and system to strictly control any operation risk.
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