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| 关于我国商业银行内部控制的若干思考 内容摘要： 随着我国商业银行慢慢地走向国际舞台，市场化程度越来越高，市场竞争越来越残酷的大背景下，风险因素越来越多，严重影响商业银行的健康发展。建成一整套完整地有效的内部控制体系，来应对风险，促进银行健康运营，已成为我国商业银行管理体系中一个不可避免的问题了。本文先简单介绍商业银行内部控制的概念含义以及其发展史概述，接着阐述内部控制在商业银行运营中的重要地位，分析了导致商业银行内部控制产生的一系列因素，其次还对我国商业银行内部控制中存在的问题进行深层次的分析和了解，最后提出完善内部控制的对策和措施。 关键词：内部控制 风险管理 商业银行 Abstract：Along with our country commercial bank to international development, market operation, the background in the increasingly fierce competition, the risk increased, a serious threat to the healthy development of the commercial bank. The establishment of a complete set of effective internal control system, in order to avoid risks, to maintain the healthy operation of the bank, has become an important task faced by the management system of commercial bank in china. This paper introduces the concept of internal control of commercial bank and its brief history, then expounds important for commercial bank internal control, followed by an analysis of the internal control of commercial bank cause and harm, and then through the in-depth analysis of the internal control of Commercial Bank of our country in question, finally proposed consummates countermeasure and internal control measures. Key words：internal control risk management commercial bank |
