China Construction Bank Internal Control Problem Research

The china's banks are the important part of the china's finance and china construction bank play a decisive role in the china's banks. The construction bank have taken several measures to perfect the rules and regulations of the internal control and to strengthen their capacity for internal control, however these years witness some serious finance criminals and ill assets increase. The fact indicates that a large number of unsafe factors already exist in china's banks, especially in china construction bank. This dissertation main include the effect big of three aspects about internal control of China construction bank, operational risk control, credit risk control, market system risk control, and then bring out improvement and solution. It can be recognized that only further improvement of internal control can effectively prevent bank risks and keep bank in a long-term stable operation status through the study of internal control of China construction bank.