analysis of the role of internal audit in the risk management of commercial banks(分析内部审计的角色在商业银行的风险管理).doc
- 1、本文档共14页,可阅读全部内容。
- 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
analysis of the role of internal audit in the risk management of commercial banks(分析内部审计的角色在商业银行的风险管理)
Analysis of the role of internal audit in the risk management of commercial banks
Abstract: With the deepening of the reform of the financial system and the risk of increasingly prominent, how to control and manage the risk of financial institutions has become an important issue facing modern bank managers. Internal audit can give an objective review of the organization’s overall risk management and evaluation, can guide the Bank’s risk strategy to prevent the control of excessive or insufficient defects can play a feedback role from the early warning function of the bank’s risk management.
Keywords: commercial banks’ internal audit, risk management
With the development of banking and market competition intensifies, banking risk increasing their survival and development are being seriously challenged, and the internal audit has an important position and role in the areas of risk management, internal control and corporate governance paper shallow discussion on internal audit’s role in risk management and how to play its role.
Risk management of commercial banks For banks, the risk is the impact event may the bank achieve its strategic goals, behavior and environment, and the ability to adjust and manage this uncertainty is risk management. Risk management is not to eliminate risk, but uncertainty analysis of future results forecasts and thoughtful, to reduce the chance of making a wrong decision, to avoid the possibility of loss, increase the added value of the bank’s relative.
Risk of many types of commercial banks, mainly in the following forms: credit risk, credit assets are the main assets of the banking sector in the current context of the implementation of a separate operation, it is the banking industry’s biggest profit project credit assets the level of quality is directly related with the bank to achieve business objectives. market risk, mainly non-standard due to stock market and financial market disorder caused by various risks, in
您可能关注的文档
- analysis of the network of university library services new features(分析高校图书馆服务网络的新特性).doc
- analysis of the network of university reported that people's quality positioning(分析网络大学报道,人民的质量定位).doc
- analysis of the national university teaching staff in adult analysis(分析成人国立大学教学人员的分析).doc
- analysis of the network to promote(分析网络的推广).doc
- analysis of the new code of criminal procedure and implementing the policy of combining punishment with leniency(新代码的分析刑事诉讼程序和实施惩罚与宽大相结合的政策).doc
- analysis of the new century the development trend of the cash flow statement(新世纪的发展趋势,分析现金流量表).doc
- analysis of the new code of criminal procedure of the proceedings and the implementation of comprehensive oversight functions(新代码的分析刑事诉讼的程序和实施全面监督功能).doc
- analysis of the new code of criminal procedure concerning new regulations witnesses responses(新代码的分析有关新规定刑事诉讼证人回答).doc
- analysis of the new civil and commercial cases referee uniform scale system construction discussed(分析新民商事案件的裁判统一规模制度建设进行了讨论).doc
- analysis of the new colleges of teacher professional development and innovation capacity-building(分析新学院的教师专业发展和创新能力建设).doc
文档评论(0)