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在不断加剧的市场竞争下,我国商业银行面对的第一大问题就是如何在防控风险的情况下,推进商业银行又好又快地发展。而最近这些年,因为内控重视不足,造成了商业银行金融案件逐年上升,由此引起了人们对商业银行内控的重视。本文分析了当前我们国家商业银行内控所存在的问题,如内控制度不完善、监管力度不足等,并针对这些问题提出了实现商业银行内部控制有效性的方法,旨在促进商业银行的良性发展。
Under the increasingly fierce competition in the market, the first major issue facing commercial banks in our country is how to promote the sound and rapid development of commercial banks under the circumstance of preventing and controlling risks. In recent years, due to inadequate attention to internal control, commercial banks caused a rise in financial cases, which has aroused people’s attention to the commercial bank’s internal control. This article analyzes the problems existing in the internal control of our country’s commercial banks such as the imperfect internal control system and the lack of supervision and so on. In view of these problems, it puts forward some methods to realize the effectiveness of the internal control of commercial banks in order to promote the healthy development of commercial banks.