| 2. | The committee of basel has also defined operational risk : “ operational risks are risks of loss resulting from inadequate or failed internal processes , people , and systems or from external events . ” this definition points out 操作风险案件的频繁发生充分暴露出我国国有商业银行在组织结构、公司治理、内部审计等方面的深层次矛盾。根据加入wto的承诺,我国银行业在2006年全面开放。 |