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近些年来,随着中国经济的不断发展,各银行之间的竞争越来越激烈,银行所面临的风险不断扩大,所处的外界环境也越来越恶劣。所以,在这种经济形势的推动下,加强银行内部控制建设和提高银行内部管理水平是目前各银行比较重要的任务。据调查,当前中国的各银行内部控制机构管理建设方面还存在一些尤为重要的问题,局限和约束着各银行内部控制机构的建设和发展。由于中国国土辽阔,各银行的内部控制机制所存在的问题,不只是受中国经济的影响,所以,各银行在内部控制机制的问题上要因地制宜,考虑到所处的地域不同,所要改善的机制也要有所不同。随着国际金融的影响越来越大,各银行内部加强控制机制的任务也越来越重要。
In recent years, with the continuous development of China’s economy, the competition among banks has become more and more fierce. The risks faced by banks have been constantly expanding and the external environment in which the banks are exposed has become increasingly harsh. Therefore, under the impetus of this economic situation, it is an important task for all banks to strengthen the internal control of banks and improve the internal management level of the banks. According to the survey, there are still some important issues concerning the management and construction of the internal control agencies in various banks in China, which limit and constrain the construction and development of the internal control agencies of the banks. Due to the vast territory of China, the problems existing in the internal control mechanisms of the banks are not only affected by the Chinese economy. Therefore, the banks should take measures to local conditions on the issue of the internal control mechanism and take into account the geographical differences in place and the mechanisms to be improved It must be different. With the increasing influence of international finance, the task of strengthening control mechanisms within banks is also becoming more and more important.