农村商业银行是农村信用社改制而来的新型金融机构,面对现在复杂的社会经济环境,农村商业银行在接受了一定的发展机遇的同时也面临着前所未有的挑战,随着我国一系列宏观经济调控政策的不断落实和出台,使得农村商业银行面临着既要增加效益又必须严格控制风险的双重压力,相应的,内部控制工作逐渐成为了业界人士关注的重点,所以本人探究了农村商业银行内部控制工作中存在的问题和压力,提出了切实可行的加强农村商业银行内部控制的途径。 Rural Commercial Bank is a new type of financial institution transformed from rural credit cooperatives. Faced with the complicated social and economic environment nowadays, rural commercial banks are faced with unprecedented challenges while accepting some development opportunities. As China’s macroeconomic The constant implementation and promulgation of regulatory policies make the rural commercial banks face the dual pressures of increasing benefits and strictly controlling risks. Correspondingly, the internal control work has gradually become the focus of attention of the industry. Therefore, I have explored the internal control of rural commercial banks Control the problems and pressures in the work, put forward feasible ways to strengthen the internal control of rural commercial banks.