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日前,越来越多的国际银行行业表现出对于风险增长的关注。商业银行想要在竞争激烈的市场中立于不败之地,首先要做的就是增强银行的内部的控制。我国在加入世贸组织后,就开发了金融这一行业,作为毫无经验的中国这一选择无疑是一大挑战。本文从国有商业银行的现状、内部控制失效的原因分析提体现了建立一套企业的内部控制机制对于中国面临巨大的竞争危机,防范企业运行中的一系列的安全问题也是极其有必要的。
Recently, more and more international banking industries have shown their concern about the risk growth. Commercial banks want to be invincible in a highly competitive market, the first thing to do is to enhance the bank’s internal control. After China’s accession to the WTO, China has developed the financial industry. As an inexperienced China, this choice is undoubtedly a big challenge. This article analyzes the status quo of state-owned commercial banks and the reasons for the failure of internal control. It is also necessary to establish a set of internal control mechanisms for enterprises to face a huge competition crisis and to prevent a series of security problems in the operation of enterprises.