圖書1. | (2003)。Sound Practices for Management and Supervision of Operations Risks。Basel Committee on Banking Supervision。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
2. | (2002)。Operational Risk Data Collection Exercise: 2002。Basel Committee on Banking Supervision。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
3. | (1998)。Framework for Internal Control Systems in Banking Organizations。Basel Committee on Banking Supervision。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |
4. | Internal Control-Integrated Framework。Committee of Sponsoring Organizations。 ![](/gs32/thssjcncl/image/nclsfx.gif) ![new window](/gs32/images/newin.png) |