浅析商业银行内部控制及其指标体系的设计

Commercial Bank Internal Control and the Design of Index System

结合商业银行内部控制问题,提出完善商业银行内部控制体系的指标设计,并以某农业银行为例,分析内部控制指标在规范商业银行内部控制中的作用。

Combined with the commercial bank internal control problems, index design method is put forward to improve the commercial bank internal control system. Taking an agricultural bank as an example, this article analyzes the role of internal control index in standardizing commercial bank internal control.