商业银行作为一个高负债和高风险的行业,防范其内部风险和加强内部控制,提高执行力是一个重要话题。随着我国商业银行市场化的不断发展和竞争的日趋激烈,加强银行内部控制,提高执行力已经成为商业银行关注的焦点,本文从商业银行的内部管理制度,监督制度及组织架构几个方面来论述我影响国商业银行内部控制执行力的因素,并提出了一些对策。 As a high-liability and high-risk industry, commercial banks are an important topic to prevent their internal risks and enhance their internal control and improve the execution ability. With the continuous development of marketization of commercial banks in our country and the increasingly fierce competition, it has become the focus of commercial banks to strengthen internal control and improve executive power. From the aspects of internal management system, supervision system and organizational structure of commercial banks Discusses the factors that affect the execution of the internal control of the state commercial bank and puts forward some countermeasures.