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当前,我国的经济体制正在不断深化与发展,而在整个经济发展过程中的一个主要经济体——商业银行。作为整个市场经济的重要组成部分,占据着非常大的地位,国家虽然已经制定了一些相关的规章制度对商业银行进行管理。但对于商业银行面临的风险,无法从根本上避免,也不可能完全消除,只能通过科学银行内部控制,在一定程度上降低其风险性。文章通过对商业银行存在的风险进行研究与探讨,然后通过完善的内部控制制度,为商业银行的发展提供理论和实践基础。以创造出最大的经济价值与社会价值。
At present, our country’s economic system is constantly deepening and developing, and in the entire economic development process, one of the major economies - commercial banks. As an important part of the entire market economy, occupies a very large position, although the state has made some relevant rules and regulations of commercial banks to manage. However, the risks that commercial banks are facing can not be fundamentally avoided or eliminated completely, and their risks can only be reduced to a certain extent through the internal control of Scientific Bank. Through the research and discussion of the risks existing in commercial banks, the article provides a theoretical and practical basis for the development of commercial banks through a sound internal control system. In order to create the greatest economic value and social value.