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    Please use this identifier to cite or link to this item: http://ir.lib.ksu.edu.tw/handle/987654321/23107

    Title: 商業銀行內部控制問題研究-美國花旗銀行的案例
    Authors: 謝妍
    Contributor: 海南大學
    Keywords: 商業銀行
    Date: 2008-11-01
    Issue Date: 2015-03-11 17:24:58 (UTC+8)
    Abstract: 本文從考察美國商業銀行業的內部控制制度入手,通過對花旗銀行的案例研究,得出了有益於我國商業銀行內控實踐的國際經驗,對我國商業銀行的內控實踐有一定的參考和指導意義。
    Relation: 第七屆兩岸產業發展與經營管理學術研討會
    Appears in Collections:[商業管理學院 ] 第七屆兩岸產業發展與經營管理學術研討會

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