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长期以来,农村信用社由于内控制度、内控监督等方面的原因积累起来的矛盾日益突出,已对自身健康发展构成了愈来愈大的风险。加强内控约束机制,完善内控措施,已成为农村信用社规范经营行为、防范经营风险、确保稳健经营的关键。在本文中,笔者试分析农村信用社内部控制制度存在的问题,并提出一些改进措施和方法。
For a long time, due to the internal control system, internal control and supervision, rural credit cooperatives have accumulated more and more contradictions, which have posed increasing risks to their own healthy development. Strengthening internal control system and improving internal control measures have become the key to RCCs standardizing their business operations, preventing business risks and ensuring sound operation. In this paper, I try to analyze the problems existing in the RCCs internal control system and put forward some improvement measures and methods.