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随着我国市场经济不断发展,影响到市场经济发展的因素越来越多,其中商业银行所涉及到的业务越来越广泛,在正常的经营过程中面临的挑战越来越多,对商业银行来说,要想确保自身在市场中稳步发展,在落实相关的政策的同时把握好运营中存在的风险因素,需要认真研究自身实际情况,有针对性的制定风险防控措施。但是目前我国商业银行的内部控制相关制度还不完善,具体执行中存在一定的问题,会影响到商业银行未来的发展。本文就商业银行发展中内部控制存在的问题进行探究,探讨如何提升其内部控制能力,增强商业银行风险防控能力。
With the continuous development of the market economy in our country, there are more and more factors affecting the development of the market economy. Among them, the commercial banks are involved in more and more extensive businesses and are faced with more and more challenges in the course of normal operation. Commercial banks, In order to ensure its steady development in the market, we must carefully study its own actual conditions and formulate risk prevention and control measures in a targeted manner when implementing relevant policies and at the same time grasping the risk factors in operation. However, at present, the relevant system of internal control of commercial banks in our country is still not perfect. There are some problems in the concrete implementation, which will affect the future development of commercial banks. This article explores the problems existing in the internal control of the development of commercial banks and explores how to improve their internal control capabilities and enhance the ability of commercial banks in risk prevention and control.