商業(yè)銀行風(fēng)險(xiǎn)內(nèi)控機(jī)制研究

1、本科畢業(yè)論文（設(shè)（設(shè)計(jì)）計(jì)）商業(yè)銀行風(fēng)險(xiǎn)內(nèi)控機(jī)制研究Commercialbanksinternalriskcontrolmechanism作者孫彥龍專(zhuān)業(yè)金融學(xué)指導(dǎo)教師張目副教授分院金融學(xué)院二〇〇六年五月II目次摘要.................................................................................................................

2、.......................................................IAbstract............................................................................................................................................................

3、.......I目次...................................................................................................................................................................II1.緒論.........................................

4、...........................................................................................................................11.1研究背景.........................................................................................

5、........................................................11.2研究的目的和意義.................................................................................................................................12.商業(yè)銀行信貸風(fēng)險(xiǎn)內(nèi)部控制的理論基礎(chǔ)和主要

6、問(wèn)題界定..........................................................................12.1內(nèi)部控制的理論基礎(chǔ).............................................................................................................................12.2

7、內(nèi)部控制的具體內(nèi)容.............................................................................................................................12.3商業(yè)銀行信貸風(fēng)險(xiǎn)的內(nèi)涵.......................................................................

8、..............................................23.我國(guó)商業(yè)銀行信貸風(fēng)險(xiǎn)管理現(xiàn)狀及風(fēng)險(xiǎn)成因分析........................................................................................23.1我國(guó)商業(yè)銀行信貸風(fēng)險(xiǎn)管理現(xiàn)狀............................................

9、.............................................................23.2從內(nèi)部控制角度分析銀行信貸風(fēng)險(xiǎn)形成的原因.................................................................................23.2.1會(huì)計(jì)工作不完善是引發(fā)銀行信貸風(fēng)險(xiǎn)的重要原因...........................

10、...............................................23.2.2財(cái)務(wù)制度在實(shí)施中的缺陷是引發(fā)銀行信貸風(fēng)險(xiǎn)的直接原因..........................................................23.2.3會(huì)計(jì)工作管理不到位是引發(fā)銀行風(fēng)險(xiǎn)的制度根源和人為因素....................................................

11、..3第4章商業(yè)銀行信貸風(fēng)險(xiǎn)防范內(nèi)部控制機(jī)制構(gòu)建的對(duì)策與措施...................................................................34.1完善商業(yè)銀行內(nèi)部控制環(huán)境...........................................................................................................

12、......34.2提高財(cái)會(huì)人員業(yè)務(wù)素質(zhì).........................................................................................................................34.3構(gòu)建防范銀行風(fēng)險(xiǎn)的內(nèi)部控制保障系統(tǒng)..........................................................

13、...................................45.結(jié)論....................................................................................................................................................................4參考文獻(xiàn)...........