商业银行内部控制指引
商业银行内部控制指引-
《商业银行内部控制指引》是我国商业银行构建内部控制制度和内部控制制度执行的重要规章。
" Guidance to Commercial Banks Internal Control " is an important regulation for commercial banks to design and execute their internal control systems .
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中国人民银行于2002年发布了《商业银行内部控制指引》，标志着我国银行业内部控制的实践进入新的阶段。
The issue of The Guidance to Commercial Banks ' Internal Controls by the People 's Bank of China in 2002 indicated the practice of internal control in the banking industry in china has went into a new phase .
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在全面风险管理的基础上构建了中国商业银行内部控制模型，并指引进行了中国商业银内部控制的构建。
Based on the total risk management , the paper constructed inner control frame of Chinese commercial bank , and direct the construction of inner control .