加强商业银行内控对策探析

An Analysis of Countermeasures to Strengthen Inner-control of Commercial Banks

作为金融机构的一种自律行为,内部控制在商业银行的经营管理中,其制度完备性和执行的有效性决定了商业银行经营的稳健性和盈利性。为了降低商业银行的经营风险,实现其经营目标,以风险为导向建立有序严密的内控体系十分必要。

As a kind of self- discipline, inner- control of commercial banks is very important in management. The efficiency of internal control decides the stability and profitability of management. To lower the management risk of commercial banks and carry out their operational objectives, it is of great necessity to establish risk -oriented inner- control system.