随着我国金融体制改革的不断深化,银行内部的组织和管理体系逐步完善。保障中国银行的稳健运行,建立健全有效的内部控制制度,是我行改革与发展中急需解决的问题。一、中国银行建立、健全内部控制制度的重要性和必要性中国银行经营的是货币,是高风险行业,是从事负债经营的金融企业。我行吸收的存款,到 With the continuous deepening of China’s financial system reform, the organization and management system within the bank has been gradually improved. Safeguarding the sound operation of the Bank of China and establishing a sound and effective internal control system are issues that urgently need to be resolved in the reform and development of the Bank. I. The Importance and Necessity of Bank of China in Establishing and Perfecting Internal Control System Bank of China runs a currency, is a high-risk industry and is a financial enterprise engaged in liability management. My bank to absorb the deposit, to