Research On The Internal Conrol Bank Of Jiujiang Based On Analytic Hierarchy Process

With the rapid development of China’s reform and opening up, China’s living standards have greatly improved, rapid economic development, the banking sector also followed the corresponding developed, which greatly promoted the development of China’s economy, making China’s financial industry has become very prosperous. However, due to staffing, many aspects of the imperfect system, institutional settings, etc., resulting in the development process, there have been internal control issues, is not conducive to good business operations. but also to reduce the risk of local banks encountered in the development process, as well as for the development and expansion of local banks have a very important significance.This paper is the bank’s commercial activities in Jiujiang used as the subject of my case. The first step in the implementation of online research, so that the situation of the bank have a general understanding of the current understanding of the internal control of local commercial banks, and then the current information can be collected to summarize, analyze, and finally select Bank of the few places on them to investigate, gather information. Finally, on the basis of the evaluation system, through research, demonstration and then to the current problems propose solutions, the need for improvement, to express their views.This is the argument of the division, a total is divided into six parts. In the first section, the main topics discussed in the purpose, background, significance, determine the selection of an appropriate research ideas and methods. The second part, discusses the research status of internal control of commercial banks and commercial banks internal control evaluation method. The third part is the theoretical basis, this paper introduces the basic situation of the concept of internal control of commercial banks and the basic situation and the analytic hierarchy process and application. The fourth part is the process of internal control evaluation system establishment, process and results of the evaluation index system for the goal and the principle and process of internal control are analyzed. The fifth part is the detailed study on the internal control of Bank of Jiu Jiang. The sixth part is the research conclusion and outlook of the fifth part of the results of the analysis and Research on the shortcomings and prospects.