摘要
资金业务是我国商业银行的一项重要业务,对资金业务的内部控制也是我国商业银行内部控制活动的一项重要内容。因子分析可以对资金业务的内部控制体系进行实证检验,从而揭示我国商业银行资金业务控制过程中存在的若干现实性问题。
Capital operation is an important business of China＇s commercial banks, the internal control of capital operation is also an important component of the internal control activities of China＇ s commercial banks. Factor analysis can make a test of the internal control system of capital operation, which reveals a number of practical issues in the course of capital operation control of China＇s commercial banks.
出处
《安徽广播电视大学学报》
2008年第2期33-37,共5页
Journal of Anhui Radio & TV University
关键词
商业银行
资金业务
内部控制
因子分析
commercial bank
capital business
internal control
factor analysis
