Bank Of China, Inner Mongolia Branch Of The Internal Control System Study

The perfect commercial bank's internal control system, can stabilize the order,the promotion economy development, guarantees the bank safe steady movement.However, because the internal control is studies from the overseas managerialexperience comes, the time is short, therefore, Our country Enterprise's internalcontrol quite is also frail, many people did not understand the internal control workmakes any, thought one-sidedly the internal control is the internal surveillance, eventhought controlled from the inside the work to hinder the service development,caused to control from the inside the work to become a mere formality. Theseunderstanding reflected to the practical work in, easy to appear controls from theinside the work one-sidedly, the simplified tendency, appears with the modernenterprise internal development request is incompatible with. This article elaboratedfrom commercial bank's management characteristic and the realistic environmenttwo aspects the construction commercial bank internal control system necessity,analyzes Bank of China Ironer Mongolia Branch to control from the inside themechanism the present situation and the existence question, the utilization overseasmodern commercial bank internal control theory from the control environment,control, the risk assessment, the communication, the surveillance and so on fiveaspects to constructs the science, the integrity effectively, controls from the insidethe mechanism, strengthened Bank of China Inner Mongolia Branch to control fromthe inside the system construction to carry on the ponder, and proposed had thereality to operate the significance the improvement measure.