完善银行内部控制系统初探

Perfect Bank Built-in Control Systematic Pretest

外资银行在我国的组织机构和业务领域不断拓展,我国金融领域的开放逐步深入,同时面对世界经济金融一体化和国内金融业体制上深化改革与业务上创新发展的内外环境,我国银行必将面临诸多的经营和管理风险,这就要求我们必须建立健全既适应我国银行经营管理体制,又符合改革发展要求的银行内部控制系统,提高银行风险防范与自我控制能力,最大限度地降低加快改革与谋求发展过程中的各种风险。

Business field and the origanization construction of the bank of foreign capital in our country, financial field open to go deep into step by step. Face world economic financial unifinication and deepen reform and the internal and external environment that innovation develops on business on domestic financial field system, the bank of our country will face a lot of operation and management system with the bank that accords with reform to develop requirement built-in control system,raise the risk of bank to be on guard with self control ability, reduction reforms and develop the various risks in process.