Internal Control of the Reflection on Qilu Bank Fraud

机译：齐鲁银行舞弊反思的内部控制

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The paper analyzes the problems on internal control of Chinese city commercial banks based on Qilu Bank Fraud, and provides suggestions on how to improve internal control of city commercial banks.

机译：本文从齐鲁银行舞弊的角度分析了中国城市商业银行内部控制存在的问题，并提出了如何完善城市商业银行内部控制的建议。

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《2011 International Conference on Management and Service Science》|2011年|p.1-4|共4页
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Liu Junping;
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中图分类管理学;
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Internal Control of the Reflection on Qilu Bank Fraud

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