The Research On Internal Control In Agricultural Bank Of China Nongken Branch

Banks as financial main part,are vital to the national economic stability and financial security. Commercial banks should make constant financial product innovation to deal with the fierce market competion,and innovate new financial products to improve its service level.Facing the increasingly complicated economic environment, the more intense market competition, commercial bank financial innovation, to create more rich products, but the organization to expand, management level increase, the management chain is longer, the commercial banks operate more pressure and risk control request is higher, further raising the level of internal control, effectively resolve operational risk has become an inevitable choice for commercial banks.The state commercial banks as the symbol of financial reform, greatly promoted the development of state-owned commercial bank internal control.In our country, the commercial Banking Company governance mechanism and internal control management standardization started late, despite the rapid development, but in many aspects need to be further perfected.In this paper, the Agricultural Bank of China Nongken branch as an example, carries on the comparative analysis from the aspects of internal control elements, find the existing internal control problems and to solve the difficulties, combined with the current situation of the Agricultural Bank of China Nongken branch, according to the theory of internal control,how to strengthen the internal control construction of Agricultural Bank of China Nongken branch advice, as system design,policies construction and IT technology. This article seeks to analyze and study the internal control of the Agricultural Bank of China Nongken branch, provides the beneficial reference for the construction of internal control of commercial banks.