商业银行操作风险的管理程序及其组织结构再造被引量：14

Reengineering on Organization Structure and Management Procedureof Operational Risk Management in Commercial Bank

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摘要风险管理的程序和组织结构是操作风险管理的基础,但是当前我国商业银行操作风险管理的各个管理环节发展不平衡,战术强于战略,事前管理强于事后管理,稽核部门缺乏应有的独立性,并且普遍存在风险管理机构设置欠完整的缺陷。为此本文设计了我国商业银行操作风险管理组织结构与管理程序的理想模式。 Based on the theory of risk management procedure, this paper analyzes the present situation of operational risk management in domestic banks. It shows that the functions of current internal organizations in Chinese commercial banks are inadequate and different stages in management procedure are imbalanced. Finally, an optimal model for operational risk management of commercial banks in China is presented.

作者蒋东明张维熊熊吴丽君

机构地区天津大学管理学院

出处《西安电子科技大学学报（社会科学版）》 2004年第4期63-68,共6页 Journal of Xidian University：Social Science Edition

基金国家自然科学基金资助应急项目(70241016)

关键词操作风险管理程序组织结构商业银行 operational risk management procedure organization structure

分类号 F830.33 [经济管理—金融学]

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参考文献6

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