| 略论完善我国银行内部控制制度 |
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| 引用本文： | 叶桦,邓保同. 略论完善我国银行内部控制制度[J]. 武汉理工大学学报, 1999, 21(5) |
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| 作者姓名： | 叶桦 邓保同 |
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| 作者单位： | 华中师范大学 |
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| 摘 要： | 以内部控制中信息传递与反馈为立足点，提出了商业银行内部控制制度应主要包括八种制度，并在揭示我国银行内部控制制度缺陷的基础上，探讨我国完善银行内部控制制度的几点建议。
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| 关 键 词： | 银行内部控制 制度缺陷 制度完善 |
On Perfecting the Internal Control System of Chinese Banks |
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| Ye Hua,Deng Baotong. On Perfecting the Internal Control System of Chinese Banks[J]. Journal of Wuhan University of Technology, 1999, 21(5) |
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| Authors: | Ye Hua Deng Baotong |
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| Affiliation: | Ye Hua Deng Baotong |
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| Abstract: | The thesis proposes that the Internal Control System of Commercial banks should include eight systems based on the information transmission and feedback of the internal control.It aims at probing into the pertecting of the internal control system of Chinese banks through exposing certain defects in present internal control system. |
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| Keywords: | bank internal control system defects perfecting system |
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