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- W2359152213 abstract "Personnel operational risk is the main type of operational risk of state-owned commercial banks.Internal control is an effective risk prevention measure,and the function of its elements has the character of imbalance during the process of the personnel prevention of operational risks.Based on the sample data of commercial banks,the empirical study finds out that risk identification and assessment takes a certain role in the process of personnel operational risk prevention,system implementation element takes a strong role,and the element of information and communication has no influence on the risk prevention.The regional and industrial factors of the commercial banks have different impact for operational risk prevention." @default.
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- W2359152213 date "2010-01-01" @default.
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- W2359152213 title "A Study on the Personnel Operational Risk Prevention of State-owned Commercial Banks——Based on the Angle of Internal Control" @default.
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