我国商业银行内部控制存在的问题及对策_会计审计

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我国商业银行内部控制存在的问题及对策(20000字)
摘  要：本文结合实际案例，参照内部控制的五个要素，对目前我国商业银行内部控制存在的问题进行比较详细的阐述和较全面系统的分析，并且对造成我国商业银行内控缺陷的原因进行了分析，最后从商业银行内部控制五个方面提出了富有针对性和可行性的解决对策。因此，只有创造优良的内控环境，建设有效内部控制机制，我国商业银行才能实现提髙内部控制的水平，增强自身风险防范能力和市场竞争力的最终目的。
关键词：商业银行；内部控制；风险管理

Issues and Countermeasures of Internal Control in Commercial Bank of My Country
Abstract: The article discuss the present condition of internal control system of the commercial banks and analyse the internal causes from five aspects,aiming at the internal control mechanism and the actual problems in our commercial banks,this paper advances an expatiation and a systemic and complete analysis,it propose the contermeasures which is pertinence and feasibility from five aspects of internal control.Only creativing excellent environment of internal control and building effective system,the commercial bank will promote the internal control level,enhance the ability of risk prevention and achieve the final purpose of market competitiveness.

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