我国政策性银行内部控制评价存在的问题及解决对策

Problems Existing in Evaluation of Internal Control of Policy Banks in my country and Solutions

论文通过研究政策性银行内部控制评价的背景及意义,分析当前政策性银行内部控制评价存在的问题,并针对提出的问题,从内部环境建设如何加强、内部控制评价体系如何健全、及时更新内部控制评价制度和如何对内部控制评价的主体进行完善四个方面提出解决对策。

Through studying the background and significance of the internal control evaluation of policy banks,this paper analyzes the existing problems of the current internal control evaluation of policy banks,and in the light of the problems raised,this paper puts for-ward some countermeasures from four aspects:How to strengthen the internal environment construction,how to perfect the internal control evaluation system,how to update the internal control evaluation system in time and how to perfect the main body of the internal control evaluation.