摘要
我国经济发展已经步入新常态,经济发展的速度、结构以及增长动力都有新的趋势。在此环境下,商业银行的资产质量控制面临着巨大的压力,各个银行已经开始着手建立内部控制体制。本文针对在经济新常态下商业银行内部控制目前的发展状况以及问题,并在此基础上系统分析得出相应内部控制体制完善建议。
China's economic development has entered a new normal state, the speed of economic development, structure and growth momentum has a new trend. In this environment, the commercial bank's asset quality control is facing enormous pressure, the banks have begun to set up internal control system. This paper aims at the current situation and problems of the internal control of commercial banks under the new economic conditions, and on this basis, the author analyzes the suggestions of perfecting the internal control system.
关键词
经济新常态
商业银行
内部控制
风险控制
economic new normal
commercial bank
internal control
risk control