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The Study On The Internal Control Of State-owned Banks

Posted on:2005-05-31Degree:MasterType:Thesis
Country:ChinaCandidate:X J PanFull Text:PDF
GTID:2156360152970535Subject:Business management
Abstract/Summary:PDF Full Text Request
Since 1980s, especially in the times of 1990s, during the process of the integration of liberalization, general adoption of market principle, innovation, and internalization, the problem of risk is looming large. It boiled down to the deficiency of internal control system. This article, based on the knowledge of general guidance principles, consulting international rules, investigating and putting the foreign countries' internal control practices, and according to the principle of ensuring safety and efficiency, brings forward the basic contents and the general framework of the efficient running of internal control in commercial banks. Meanwhile, to ensure the effective running of the internal control system under the above-mentioned framework, we need to reform our state-owned commercial banks. The article puts forward the following views: establishing the stock system of commercial banks and perfecting the ruling structure of banking; carrying out the business management system of mixed operation under the layout of separated business to give attention the safety and efficiency of commercial banks at the same time; cultivating banking culture; establishing the coordinating system between internal control and external control so as to boost the soundness and effectiveness of internal control via outside forces. Its goal is to construct a basic framework system of commercial banks that is suitable for the development of our socialism market and of modern social and cultural details by means of putting others' experience as reference, reform and creativity.
Keywords/Search Tags:state-owned commercial bank, internal system, stock system, all-round operation, bank culture, outside coordination
PDF Full Text Request
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