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本文从“小金库”的概念入手,着重介绍了作为我国商业银行财务管理中主要违规现象的“小金库”主要表现形式及支出去向,并对“小金库”的成因和风险进行了分析,提出商业银行治理“小金库”的主要对策。
This article starts with the concept of “small treasuries”, emphatically introduces “the small treasuries” as the main irregularities in the financial management of commercial banks in our country, The risk was analyzed and the main countermeasures of commercial bank management “small treasuries” were put forward.