Dissertation > Excellent graduate degree dissertation topics show

A Study on Risk-oriented Internal Audit Control Evaluation System of Commercial Banks in China

Author: ShiXueJia
Tutor: XuTao
School: Suzhou University
Course: Business Administration
Keywords: commercial banks internal control evaluation system
CLC: F239.45
Type: Master's thesis
Year: 2011
Downloads: 99
Quote: 0
Read: Download Dissertation

Abstract


Commercial banks, serving as a main part of Finance, play an important role in the development of the national economy. On managing and controlling risks, banks are supposed to build up their risk prevention abilities. Hence, what is presented as a significant issue among the management of commercial banks is to construct a whole internal control evaluation system, so as to maintain the asset integrity, guarantee the fluidity and legality and promote an in-order management and administration in commercial banks.In view of this, from the perspective of seeking internal control evaluation system, this paper focuses on how to establish a profound system. Setting the internal control evaluation system of Bank of China as a subject, the paper analyzes the effects of this system on risk management and further puts forward a sound solution to the improvement and perfection of the internal control evaluation system in commercial banks.

Related Dissertations

  1. Construction and improvement of basic education reform process evaluation platform,G521
  2. A Study on University Science and Technology Innovation Environment Evaluation,G644
  3. Study on the Results of Heilongjiang University’s Social Science Research Evaluation System,G644
  4. The Research on Evaluation Method of Highway Ecosystem Healthy,X826
  5. Study on the Internal Control Issues of Highway Construction Investments,F540.34
  6. The Comparative Study of Competitive Advantage in the Self-Owned Clothing Brands of Beijing,F426.86
  7. Performance Evaluation System Optimization Design of the Extend the Yan Chang Oil Industry and Co., LTD,F272.92
  8. Research of Creative Skill Evaluation System in Vocational Colleges,G647.38
  9. Research of Chinese City Commercial Banks’ Cost Efficiency Based on Data Envelopment Analysis,F224
  10. Building the Performance Appraisal System for the Economic Cooperation and Service Bureau of XiGu District Lanzhou City,F127
  11. Chinese and Uighur Group Financial Control,F406.72
  12. An Empirical Study of the family of listed companies in China governance structure of the internal control,F276.5
  13. Corporate governance structure of listed commercial banks in China to study of the effectiveness of internal control,F830.42
  14. A Research about Internal Control Mechanism on Coping with Public Crisis of Huai’an Maritime Safety Administration,D630
  15. The Perfection of Administrative Monopoly Regulation,D922.294
  16. The Impact of Internal Control Over Financial Reporting Quality on Company Performance,F272;F224
  17. Positive Disclosure of Internal Control Information Influence on the Value Correlation of Earnings,F224
  18. Research on Internal Control of X State-owned Grain Enterprise,F324.9
  19. Research on Marketing Team Achievements Inspection System of FangDa New Material (Jiangxi) Limited Company,F426
  20. Study on the Enterprise Internal Control Based on the Perspective of Anti-dumping Response,F752.02

CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
© 2012 www.DissertationTopic.Net  Mobile