国有商业银行内部监管体制改革进一步深化和完善,内部监督体制不断健全,内部监管的职能定位、管理理念和功能作用大大提高,国有商业银行体制改革的进一步推进,新的业务品种快速增加,经营环境变得日趋复杂,相应的业务经营风险也大大增加进而不断提升审计人员的专业化水平和审计综合判断分析能力,最大限度的彰显审计价值,为内部审计以及公司治理过程中的积极作用,促进国有商业银行健康稳健发展。 The internal supervision system of state-owned commercial banks was further deepened and perfected, the internal supervision system was continuously improved, the functions and functions of internal supervision and management functions and functions were greatly enhanced, the system reform of state-owned commercial banks was further promoted, new business varieties were rapidly increased, the operating environment It becomes more and more complicated, and the corresponding business management risks also greatly increase, so as to further enhance the professionalization of auditors and the ability of auditing comprehensive judgment and analysis to maximize the auditing value, which plays an active role in internal auditing and corporate governance and promotes the development of state-owned Commercial banks healthy and steady development.