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国有商业银行在相继完成股份制改造、完善法人治理的过程中,初步建立了相对严密的内部控制制度,但其内部控制的能力和水平与打造现代商业银行的目标要求还有一定的差距,内部控制还有待完善。
The state-owned commercial banks preliminarily established a relatively strict internal control system in the process of completing shareholding reform and improving corporate governance in succession. However, the capability and level of internal control still lag behind the objective requirements of modern commercial banks. Internal control Still needs improvement.