新、旧巴塞尔资本协义比较分析——兼析我国商业银行建立健全内部控制机制.pdf

加强内控机制。首先，操作风险本身就是内控机制不完善造成的；而 内部评级技术的采用要求商业银行拥有完善的内部控制体系和高超 的经营管理水平。针对新资本协议的要求和我国商业银行现有的经营 管理水平，本文对后一个问题的回答是加强内控机制。 关键词：市场风险操作风险内部评级竞争力 内部控制 Abstract -Sincethe20th the of century,with developmentglobal andfinance has transnationalbank integration internationalization，the a and rolein playedgreatergreater and becamethe businessofCentralBank． cooperation important Transnationalbanksset branchesin up countries，and many anycountry’S Bankscouldn’t Central implement andoverall effective，prompt over onthe supervisionthem．Especially,fordynamics supervision and transnationalbank internationalloanaredifferentin in overtransnationalbankhasformed． countries，the loopholesupervision Inorderto aDominoEffectinthe financial prevent global becausedone bank unified over may by single crisis，Global supervision transnationalbankhasa trend． strengthening Sincethe and hasbeen reformingopening，chineseeconomy wimintemational incorporatjng day economybyday,and hasb