農(nóng)業(yè)銀行青海分行防范因人員因素引起的柜臺(tái)操作風(fēng)險(xiǎn)研究.pdf

1、學(xué)位類別：工商管理專業(yè)碩士分類號(hào)：學(xué)號(hào)：0946010136密級(jí)：青海民族大學(xué)碩士學(xué)位論文青海民族大學(xué)碩士學(xué)位論文農(nóng)業(yè)銀行青海分行防范因人員因素農(nóng)業(yè)銀行青海分行防范因人員因素引起的柜臺(tái)操作風(fēng)險(xiǎn)研究引起的柜臺(tái)操作風(fēng)險(xiǎn)研究學(xué)位申請(qǐng)人姓名：李晶導(dǎo)師姓名及職稱：才讓端智副教授專業(yè)名稱：工商管理答辯委員會(huì)（簽名）：Agriculturalbankbranchesfqinghaitothepreventionofthemembersofthefac

2、tscausingtheoperationrisksresearchABSTRACTThisarticleintodayscommercialbanktolearnbothpreventioncontrolfactsfmembersoftheoperationalrisksofmeasurestocounteronthebasisoftheqinghaiagriculturalbankbranchesfpersonneloftheris

3、kfactintheoperationofriskmanagementsituationriskstoadapttotheagriculturalbankbranchesfqinghaitothepreventionofthemembersofthefactscausingtheoperationrisksdosuggestionsideas.withaviewtopreventingrisksbyestablishingtheoper

4、ationofLongtermeffectsmechanismsthesourcecontrolriskofbankbranchesfagricultureqinghaithefactsfpeopletoreducetheriskofdamagetotheoperationtheyprovidedguidancetherelateddoctrinetoprovidesomereferencelearning.Thefactscausin

5、gtheoperationoftheriskotherfactscausedtheoperationoftherisksareinterrelatedtherefestrengtheningtheoperationalcontrolpersonnelmanagementcompliancewiththeagriculturalbankqinghaibranchoperationinpreventingrisksareparticular

6、lyimptantfacts.ontheoperationoftheriskmanagementpracticeagriculturalbankqinghaibranchshallbeexecutedprocesscontrolsystemspersonnelareencouragedasapriity.Atthesametimetheagriculturalbankqinghaibranchshouldfocusonthecreati

7、oncreditriskmarketriskcapitalunanimouslytheoperationalriskmanagementframewksetupimprovetheoperationalrisksinfmationsystemsintegrationsupptivesectofthebusinesssectcollectdataabouttheloss.Fseniusemetrologyassessmentmanagem

8、entcounteroperationrisksarisingfrompersonnelfactsmadegoodpreparations.InadditionagriculturalbankqinghaibranchshouldbeimplementedfullyConcentratedriskmanagementincreasetheirriskconsciousnessreducetheoperatinglosseseffecti