Jiangsu Changzhou Branch Of The Bank Of International Business Internal Control System

This thesis studies banking international business under internal control adopting induction, comparison and quantitative research as well as case study as its major methodology. First of all, the thesis introduces studies of internal control home and abroad. and conducts innovative description of basic concepts of internal control. Then, focusing on self-support international business, the thesis builds up the internal control system of Bank of Jiangsu Changzhou branch including organization structure, risk analysis system, encourage and tied mechanism and extra supervision. from the perspective of an enterprise manager.