This paper reveals the cause of credit risk of group customers by focusing on their risk characteristics and management loopholes in our domestic commercial Banks.
本文针对集团客户的风险特征和我国商业银行的管理缺陷，指出集团客户信贷风险的成因。
Based on the actual domestic commercial Banks, the paper analyzes the causes of conducing to operational risk and puts forward the strategy of strengthening operation risk.
本文结合国内商业银行的实际，深入剖析当前我国商业银行操作风险产生的原因，并提出强化操作风险管理的对策。
Various fatal cases have constantly happened in domestic commercial Banks recently, which attributes to the deficiency of internal control systems for the commercial Banks.
商业银行内控制度的缺陷是近年来国内银行各种重大案件频频发生的重要根由。
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