对商业银行内控建设有关问题的思考

Reflection on Problems Concerned with Internal Governed Construction for Commercial Banks

商业银行的内部控制存在着诸多亟需解决的问题,必须加强商业银行内控建设,主要措施表现在完善企业治理结构,建立好内部控制环境和培育内部控制文化,更新风险管理理念和方法,提高内控风险管理水平,完善专业监督检查制度等。

There are a lot of problem to be solve which concerned with internal governed countermeasures mainly are：improving the governing construction of enterprise,building up fostering its culture,replacing the idea of risk management and perfecting specialized control construction for commercial banks.The the internal governing environment and system.