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内部控制实施是为了商业银行能够实现经营目标,它能有效的监督、控制、防范和纠正风险,从而制定的一些机制。在不断的社会实践过程中内部控制和风险管理正逐步发展并不断的完善。有效的内部控制不仅能够提高银行核心竞争力,确保银行体系能够健康平稳运行,还能防范各种各样的金融风险,从而降低风险可能造成的影响。
The implementation of internal control is a mechanism that commercial banks can achieve their business objectives and effectively supervise, control, prevent and correct risks. In the continuous process of social practice, internal control and risk management are gradually developed and continuously improved. Effective internal control can not only improve the core competitiveness of the bank, ensure that the banking system can run healthily and smoothly, but also prevent all kinds of financial risks so as to reduce the possible impact of the risks.