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- W2363553443 abstract "Prevention of operational risk is one of the core contents of risk preventions of state-owned commercial banks.Internal control is the actual mechanism for operational risk prevention,and the functions of the internal controlling elements of state-owned commercial bank are imbalanced.Risk identification and assessment,system implementation and information communication have realistic incentive functions for preventing both personnel operation risk and process operation risk.The empirical studies based on the sample data of state-owned commercial banks show that: in the process of operational risk control,the incentive function of the system implementation is relatively powerful,and information communication plays a certain role,while the function of risk identification and assessment is relatively weak." @default.
- W2363553443 created "2016-06-24" @default.
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- W2363553443 date "2010-01-01" @default.
- W2363553443 modified "2023-09-24" @default.
- W2363553443 title "A Study of the Impact of State-owned Commercial Bank's Internal Control over the Prevention of Operational Risk" @default.
- W2363553443 hasPublicationYear "2010" @default.
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