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随着我国经济体制的改变、门户的打开,大型跨国企业不断地涌入我国的市场,一些国外的金融类商业银行也随之进入我国的金融市场中,其的加入加大了商业银行间的市场竞争。为了更好地适应金融市场的发展,在日趋激烈的市场角中获得更好的发展空间,商业银行必须提升自身的业务能力,同时做好内控工作,严把审核关口,杜绝违规事件的发生,以保证商业银行自身的有序化及良好发展。本文主要就商业银行内部控制的作用、当前内部控制存在缺陷的原因及相应的方法进行相关论述。
With the change of China’s economic system and the opening of the portal, large multinational corporations continue to pour into the market of our country. Some foreign financial commercial banks have also entered the financial markets of our country. Their accession has increased the number of commercial banks market competition. In order to better adapt to the development of financial markets and gain a better space for development in an increasingly fierce market, commercial banks must improve their own business capabilities, and at the same time do a good job in internal control, strictly check the passpoints and prevent violations, In order to ensure the commercial bank’s own order and good development. This article mainly discusses the role of internal control of commercial banks, the reasons for the current internal control deficiencies and the corresponding methods.