贸易 来源:互联网 时间:2023-04-26 07:42:01
【资料图】
1、操作风险是指由于信息系统或内部控制缺陷导致意外损失的风险。
2、引起操作风险的原因包括: 人为错误、电脑系统故障、工作程序和内部控制不当,等等。
3、。
本文到此结束,希望对大家有所帮助。
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