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目 录
0. 引言·······················································································································1
0.1 研究背景和意义·····························································································1
0.1.1 研究背景··································································································1
0.1.2 研究意义··································································································2
0.2 文献综述·········································································································2
0.2.1 国外研究现状综述··················································································2
0.2.2 国内研究现状综述··················································································4
0.3 研究思路与研究方法·····················································································6
0.4 研究框架·········································································································6
1. 城市商业银行内部控制概述················································································8
1.1 城市商业银行的概念与特征··········································································8
1.1.1 城市商业银行的概念··············································································8
1.1.2 城市商业银行的特征··············································································8
1.2 内部控制的相关理论····················································································10
1.2.1 内部控制理论的概念和演进··································································10
1.2.2 商业银行内部控制的意义······································································10
1.3 城市商业银行操作风险的概念与特征··························································11
1.3.1 城市商业银行操作风险的概念·····················································
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