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内部控制作为银行管理工作中的重要组成部分,是衡量现代管理水平的重要标志也是企业持续健康发展的可靠保证。本文通过对我国商业银行内控建设现状的研究,着重对重大缺陷的披露进行分析。通过找出我国商业银行重大缺陷披露存在的问题分析原因并对其提出对策建议,希望对我国商业银行的内部控制工作能有所帮助。
As an important part of bank management, internal control is an important indicator to measure the modern management level and a reliable guarantee for the sustained and healthy development of the enterprise. Through the research of the status quo of our country’s commercial bank’s internal control construction, this article mainly analyzes the disclosure of major defects. By finding out the problems existing in the major defects of commercial banks in our country, this paper analyzes the reasons and puts forward countermeasures and suggestions, hoping to be helpful to the internal control of our commercial banks.