Study On Internal Control Of Credit Risk In Erdos City Commercial Bank

Due to the time of city commercial banks’ setting up is not long, and the construction of the internal control is still in the exploratory stage, so city commercial banks still have some problems in the standard operations.How to enhance the internal control of China’s city commercial banks credit risk is a key problem.On the basis of analysis,the theme of this paper will points out the defects and causes of the internal control for credit risk of city commercial banks. I have packed up the international and domestic research through the theory and the practice, combined with the years of working experience about internal control of Erdos bank, and as an example, this paper is to provide reference and suggestions for the reform of internal control of the risk of commercial bank credit in the current macroeconomic situation. And also, to provide practical guidance and actionable countermeasures in the rapid development of city commercial banks.