Study On Financial Internal Control Of National Development Bank In The Jiangxi Province

With changes of China's industrial structure and the continuous evolution of the market economy, policy banks plays a function of support, complement and guide in the financial field, expect for the government's policy-related business, policy banks allows to choose both social and economic benefits of commercial business. China's policy banks gradually establish a modern enterprise system and continue to improve the commercial operation, the risks of operating various business are even more complicated, and improve its internal financial control system has become more necessary. Only their internal financial policy banks'continuous improving, can face the risks of policy banks more calmly, so as to make it in the promotion of China's economy recover faster and contribute more strength to the great rejuvenation of the Chinese nation's march.This paper starts from evolvement trend and the present situation of policy banks, exploring policy banks'functions, features, and its internal control system of internal controls in our country, on account of the exist problem in the internal control of policy banks, propose to perfect the reward and punishment mechanism, and improve business valuation standard and other measures. From a point of view of financial internal control environment, business operations, the budget system and its operational risks, put forward corresponding measures for the improvement. The State Development Bank is the bellwether of China's policy banks, the introduction of this case to open Bank branch in Jiangxi can understand more shortcomings which exist in the financial internal control of the policy banks, for these shortcomings, this paper proposed the establishment of the financial early-warning monitoring system, strengthen the bank's cohesion, improve the internal control evaluation system, improve human resource management mechanism, comprehensively against financial risks and some other measures.