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qi ye yan sheng pin jiao yi nei bu kong zhi xi tong you hua jian yi ji yu rui yin ji tuan 23 yi mei yuan ju kui an de fen xi
Author(s): 
Pages: 77-78
Year: Issue:  2
Journal: Finance and Accounting Monthly

Keyword:  瑞银集团巨亏衍生品交易内部控制股权结构;
Abstract: 本文从内部控制的角度对瑞银集团23亿美元巨亏案进行了分析,指出其内部控制存在的缺陷,并从控制环境、监督反馈、人力资源和股权结构等四个方面提出优化企业衍生品交易的建议。
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