The Imagination Of Improving The Internal Control System Of State-owned Commercial Banks

This article is pointed out that the internal control system of our country commercial bank still is in stage newly established, and the internal control ground range international standard still has the equivalent distance, and the real effect is also too not ideal?Controlling the questions that exist in the system construction inside in accordance with our country commercial bank, and on the foundation to spirit that "The Guide To The Commercial Bank Internal Control" according to the Chinese People bank issuing is recently passed on and uses for reference the advanced interior accuse management practice experience of abroad commercial bank, this article puts forward building the tentative plan of PDCA's internal control that fits our country national condition system o This tentative plan is stressed in the optimum research to realize the method of internal control system, and the substance is building the control system that the circular spiral moves upward of interior accuse policy decision - interior accuse execution - interior accuse control -interior accuse policy decision,,...