在国家不断发展的过程中,银行是非常重要的组成部分之一,对国家金融行业的发展有着积极的影响。在这样的情况下,银行必须要加强自身内部控制管理,只有做好自身的内部控制管理工作,银行的积极作用才能完全的发挥出来。但就当前银行内部控制管理的现状进行分析后发现,其中还存在着一些问题。因此,本文针对银行内部控制管理中存在的问题提出了自己的看法,以供参考。 In the continuous development of the country, the bank is a very important part of the development of the country’s financial sector has a positive impact. Under such circumstances, the bank must strengthen its own internal control management. Only by doing its own internal control and management can the bank play an active role in its full play. However, an analysis of the current status of bank internal control and management shows that there are still some problems. Therefore, this article puts forward my own views on the existing problems in the bank’s internal control management for reference.