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商业银行的大发展离不开内部控制系统这个保护层,我国商业银行的内部控制发展不仅起步较晚且近年来涉及不良、损失款项巨大,造成了较大影响,也大大降低了银行金融业的业界形象。本文针对商业银行内部控制问题的现状进行了研究,继而对于当前所存在的问题与形势提出了方法及有关对策。
The great development of commercial banks is inseparable from the protective layer of internal control system. The development of internal control of commercial banks in our country not only started late but also involved bad debts in recent years, resulting in a huge loss, which greatly reduced the bank’s financial industry Industry image. This paper studies the status quo of the internal control of commercial banks, and then puts forward methods and relevant countermeasures for the current problems and situations.