试论新形势下我国银行内部控制建设

Discussing the Bank Bosom Control Contruct in My Family to the New Position

本文在我国银行业逐步走向国际化、市场化 ,金融工具不断创新 ,金融电子化规模不断扩大的新形势下 ,紧密结合金融运行实践 ,分析了内部控制建设面临的新情况及新问题 ;对如何加强银行内部控制建设进行了深入的研究和探讨 ;对于强化银行自我约束功能 ,防范金融风险有着重要指导作用。

This text moves towards the internationalization , marketization progressively in our country's banking , financial instruments are innovating constantly , computerizing financial services under the new situation that the scale is expanding constantly , detailed exposition strengthens the urgency controlling construction inside the banking; Combine the financial operation practice closely , has analysed conscientiously the inside controls and builds new situation and new problem faced; Control and build deep research and discussion inside the bank to how to strengthen. For strengthening the selfdiscipline function of the bank , have important guidance functions to take precautions against financial risks.