交通银行内控制度存在的问题及对策

On the problems of Internal Control System of the Communication Banks and Its Countermeasures

随着金融体制改革的深化 ,银行业的内部控制问题日益提到议事日程 ,这是保全信贷资金和国有资产 ,防范和化解金融风险 ,实现经营目标的重要途径。当前 ,我国交通银行内控制度存在一些问题 ,只有采取相应对策 ,才能提高效率 。

Along with the further reform of financial structure,the internal control issue of banking put on the agenda day by day.It is the important way to save credit funds and state-owned assets.It is also the effective method for taking precautions against financial risks and realise the operational target.At present,there are some problems concerning the internal control system exist in the communication bank of China.The author thinks only adopt relevant counter-measures can prevent risks and raise the efficiency of the bank.