《期货经纪公司内控制度设计要点分析 》 |
更新时间:2019-12-09 11:58:48 点击次数:1223
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【关键词】 |
期货经纪公司; 内部控制; 设计; |
【英文关键词】 |
future business company; internal control; design; |
【摘要】 |
期货企业作为金融体系中最重要的组成部分,同时也是引发金融危机的最脆弱的部分。近期一系列期货丑闻事件都与其内部控制形同虚设有重大关系。防止内部控制形同虚设,重要的是从源头开始,力求其设计的严密性与适应性。 |
【英文摘要】 |
As the most important part of banking system,future business companies consititute the most vulnerable part invoking financial crisis.The recent scandals strongly indicated the weakness of their internal control system.So it is vital to design the appropriate effective internal control system agaist those weaknesses. | |
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