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The Research On The Internal Control System In Agricultural Bank Of China

Posted on:2010-08-09Degree:MasterType:Thesis
Country:ChinaCandidate:J Y YangFull Text:PDF
GTID:2249330368978510Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the 2008 financial crisis on Wall Street quickly spread to all over the world, the world broke out of a hundred-year storm. Financial institutions in different countries both in the storm to varying degrees, taken a hit. Because of the special functions of financial institutions, making the process of financial institutions affected by the crisis, not only directly affect the survival and development of the banks themselves, but also threatens the entire national and regional economic order and stability. So, with the storm coming to an end, it is generally aware of the financial institutions to establish a comprehensive and reliable internal control system the importance and necessity.In the first of this paper, domestic and foreign banks in the internal control theory, the important results of the discussion and analysis, and some specific focus on the internal control mechanisms. The Agricultural Bank of internal control and then made a detailed analysis of the status quo, including the Agricultural Bank of China in the internal control structure of system and operational system. The Agricultural Bank of internal control system through research, analyze the internal control system ABC some problems, and these problems cause analysis, the last on the adoption of the above analysis to improve the Agricultural Bank of the organizational system of internal control, improve internal control to run ABC effect.
Keywords/Search Tags:Agricultural Bank of China, the internal control system construction
PDF Full Text Request
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