商业银行对公授信风险管理内部审计问题的探讨-工商管理专业论文.docxVIP

THE DISCUSSION ABOUT THE CORPORATE CREDIT RISK MANAGEMENT INTERNAL AUDITING OF COMMERCIAL BANKS, CITING STAR BANK LIMITED ABSTRACT The credit business is the core of commercial banking as well as it become the most important part affecting the quality and achievement of banking operation. On account of its essentiality in banking operation, it is usually studied as the key sector in banking internal auditing. This thesis has analyzed the corporate credit quality, operation management and the shortage in its risk management internal auditing by citing STAR Bank Limited（dummy title）, a domes