| 基于数据检验的国有商业银行资金业务内部控制绩效系统微观分析 |
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| 引用本文： | 张同健. 基于数据检验的国有商业银行资金业务内部控制绩效系统微观分析[J]. 安徽广播电视大学学报, 2008, 0(2): 33-37 |
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| 作者姓名： | 张同健 |
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| 作者单位： | 乐山师范学院旅游学院,四川乐山,614004 |
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| 摘 要： | 资金业务是我国商业银行的一项重要业务，对资金业务的内部控制也是我国商业银行内部控制活动的一项重要内容。因子分析可以对资金业务的内部控制体系进行实证检验，从而揭示我国商业银行资金业务控制过程中存在的若干现实性问题。
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| 关 键 词： | 商业银行 资金业务 内部控制 因子分析 |
| 文章编号： | 1008-6021(2008)02-0033-05 |
| 修稿时间： | 2008-03-21 |
Micro-analysis of the Internal Control Performance System of Capital Operation of State-owned Commercial Banks Based on Data Validation |
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| ZHANG Tong-jian. Micro-analysis of the Internal Control Performance System of Capital Operation of State-owned Commercial Banks Based on Data Validation[J]. Journal of Anhui Television University, 2008, 0(2): 33-37 |
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| Authors: | ZHANG Tong-jian |
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| Affiliation: | ZHANG Tong-jian (School of Tourism Management, Leshan Teachers College, Leshan 614004, China) |
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| Abstract: | Capital operation is an important business of China's commercial banks,the internal control of capital operation is also an important component of the internal control activities of China's commercial banks.Factor analysis can make a test of the internal control system of capital operation,which reveals a number of practical issues in the course of capital operation control of China's commercial banks. |
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| Keywords: | commercial bank capital business internal control factor analysis |
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