完善我国商业银行内部控制对策研究

Research on Improving the Internal Control System of Commercial Banks

文中阐述了我国商业银行内部控制制度的状况,并说明了完善我国商业银行内部控制制度的重要性。在此基础上,针对我国商业银行内部控制薄弱的状况,研究和分析我国商业银行内部控制对策理论。本文总结了对商业银行内部控制制度建设的对策及其建设思路,为进一步深化完善我国商业银行内部控制对策提供良好的理论依据和建设方向。

This paper expatiated the status of internal control system of commercial banks of China,and also illustrates the importance of improving the internal control system of commercial banks.On this basis,this paper focused on weak point of the internal control system of commercial banks,research and analysis the countermeasure of the internal control system of commercial banks.This paper summarized the construction ideas for the internal control system of commercial banks,and also provided good theoretical and construction direction for the internal control system of commercial banks of China.