银行业作为我国经济发展的重要支撑体系,关系着我国国民经济健康发展和社会稳定。因此,加强银行内部制度控制,防止事故案件的发生,成为学界研究关注的热点和主题。本文基于银行内部控制制度的现状和目标原则,提出加强银行内部控制的措施。以期对实践提供理论指导,避免事故案件的发展。 As an important supporting system for the economic development of our country, the banking sector has a bearing on the healthy development of the national economy and social stability in our country. Therefore, to strengthen the control of the internal banking system to prevent the occurrence of accidents has become a hot topic and the subject of academic research. Based on the status quo of the Bank’s internal control system and the principle of its objectives, this article puts forward measures to strengthen the bank’s internal control. With a view to providing theoretical guidance for practice and avoiding the development of accident cases.