Discussion On Corporate Governance and Internal Control of Commercial Banks——Based on Strategic Direction Angle
会议名称:《2011年全国电子信息技术与应用学术会议》
会议日期:2011年
学科分类:12[管理学] 02[经济学] 0202[经济学-应用经济学] 1201[管理学-管理科学与工程(可授管理学、工学学位)] 020204[经济学-金融学(含∶保险学)]
关 键 词:commercial Banks The company management Internal control strategy
摘 要:this paper based on the strategic decision-making and implementation theory,discusses the correspondence betwwen company governs and the internal control system of commercial *** the arrangement of company management system,makes the construction policy Suggestions to improve the commercial Banks internal control system.