中国农业银行在四大国有独资商业银行中,以其机构庞大、点多面广、网点分散、城乡并存为特色。近年来,由于农行内部改革力度不断强化,步伐不断向纵深推进,业务得到了长足发展,效益得到了明显好转。在看到取得成绩的同时,我们也应清醒的看到在业务管理、内控管理、监督制约等方面存在薄弱环节;一些机构依法合规经营的思想树立不牢,制度履行流于形式, Agricultural Bank of China Among the four wholly state-owned commercial banks, they feature large institutions, extensive areas, scattered outlets and the coexistence of urban and rural areas. In recent years, as the internal reform of the Agricultural Bank continues to intensify and its paces continue to advance in depth, the business has made considerable progress and the benefits have been significantly improved. While seeing achievements, we should also clearly understand that there are weak links in business management, internal control management and supervision and control. Some institutions have not established a solid foundation for the idea of ​​compliance management in compliance with laws and regulations,