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Preventing the Operational Risk of Commercial Banks Based on Internal Control

机译：基于内部控制的商业银行操作风险防范

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摘要

This article starts with the relationship between of internal control and operational risk, then narrating the " the operational risk events of X, Y commercial banks in Harbin in the last three years " situation, described the operational risk of the two branches in detail, focusing on analyzing the causes of operational risk of two branches from the perspective of internal control .through the point to area, reflecting the common problems to explore a good policy to prevent and resolve the operational risk of commercial bank in China from the perspective of internal control, and ultimately establish a management system to manage the operational risk of Chinese commercial banks, effectively reducing the operational risk of commercial bank occur frequently in China.
机译：本文首先从内部控制与操作风险之间的关系入手，然后叙述“哈尔滨X，Y商业银行近三年来的操作风险事件”情况，详细介绍了两家分行的操作风险，重点介绍从内部控制的角度分析两个分支机构操作风险的成因，从点到面，反映出共同的问题，从内部控制的角度探索预防和化解我国商业银行操作风险的良好政策，最终建立了管理中国商业银行操作风险的管理体系，有效降低了我国商业银行频繁发生的操作风险。

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