改善和重塑我国商业银行内部控制环境的构想

The Conception of Improving and Remodeling the Internal Control Environment of Our Country's Commercial Banks

我国商业银行必须通过及早实现对国有独资商业银行的股份制改造,完善公司治理结构,改进商业银行组织结构,改善人力资源管理机制,加强企业文化建设,来重塑内部控制环境,由此,才能真正实现商业银行企业内部控制。

Only through realizing the stock system transformation of the solely state-owned commercial banks as early as possible, perfecting the company control structure, improving the organizational structure of the commercial banks, improving the mechanism of the human resources management, strengthening the construction of the corporafte culture, and remodeling the internal control environment, cart really realize the internal control of the commercial banks.