操作风险是国有商业银行所面临的一项重要风险,而信息化环境下的内部控制是操作风险控制的重要措施。经验性的解析揭示了信息化建设与内部控制对操作风险控制的微观传导机制,从而为国有商业银行实施有效的风险控制提供了现实性的理论借鉴。
The operational risk is a kind of important risk for commercial banking, and the inner control in the information technique environment is one of the important methods. The empirical analysis may disclose the microinduction mechanism of inner control for operational risk control, which may provide actual theory reference for commercial banking to predict operational risks.