我国商业银行软肋:内控制度

Chinese Commercial Banks' Blind Side: Internal Control System

中国加入WTO ,银行业面临巨大挑战。文章分析我国商业银行在内控制度方面的种种缺陷 ,并提出合理化建议。

After China's entry into WTO, bank industry of China is confronted with great challenge. This paper is analyzing a variety of limitation in the internal control system of commercial banks, and propounding some reasonable proposals.