商业银行内部控制存在的问题及对策

Problems and countermeasures of internal control in a commercial bank

本文就当前经济体制由计划经济向市场经济转轨的过程中,对商业银行内部控制的问题提出相应对策观点。

This paper gives some countermeasures about the internal control for a commercial bank, under the conversion of scheming economy to marketable economy.