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- W2364330360 abstract "The operational risk is a kind of important risk for commercial banking,and the inner control in the information technique environment is one of the important methods.The empirical analysis may disclose the mi-croinduction mechanism of inner control for operational risk control,which may provide actual theory reference for commercial banking to predict operational risks." @default.
- W2364330360 created "2016-06-24" @default.
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- W2364330360 date "2008-01-01" @default.
- W2364330360 modified "2023-09-25" @default.
- W2364330360 title "Study on Operational Risk Control from Double Perspectives of Inner Control and IT Construction" @default.
- W2364330360 hasPublicationYear "2008" @default.
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