摘要
顺应国际金融业的发展,我国已出现了越来越多的金融控股集团。由于金融控股集团存在很多特殊风险,那么研究金融控股集团的内部控制显得特别重要。在分析了金融控股集团存在的特殊风险之后,提出了健全其内部控制机制的重点措施。
More and more financial holding groups appear in our country. Because of their special risks, the system of their internal controlling is worth researching. This article defines the financial holding group, discusses the main contents of its internal controlling, and put forward main measures to perfect the system of its internal control after analyzing its special risks.
出处
《长江大学学报(社会科学版)》
2006年第2期167-168,共2页
Journal of Yangtze University(Social Sciences Edition)
关键词
金融控股集团
内部控制
“防火墙”制度
风险预警系统
financial holding group
internal control
firewall institution
risk pre-alarming system