Research On Internal Control Improvement Of Ningxiang Rural Commercial Bank

With the process of economic globalization and the increasingly complex socialand economic environment, operational risks continue to appear, various regulatoryauthorities and improve the internal control requirements of the enterprise, theenterprise itself is also growing emphasis on internal controls。Strengthen internalcontrols give companies better prevention and control of risk, better standardizeenterprise behavior, and promote legal compliance corporate business development,improve business efficiency and protect the legitimate interests of business owners.Practice development, while also growing internal control theory, the definition ofinternal controls, the scope extends continuously from the initial internal accountingcontrols to the current full control of enterprise management suggestions are updatedonce every progress.Economic development, also to promote the steady reform of China’s financial,corporate governance structure of commercial banks gradually improved, managerscontinue to enhance risk awareness, and improve commercial banks’ internal controlis the basis for the stable operation of commercial banks, but also the effectivesupervision of the financial regulatory authorities protection.In this paper, based on the theory of internal control, internal control from theenterprise to the commercial banks’ internal controls, internal control and then to ruralcommercial banks, rural commercial banks to the internal A control for the study ofthe internal control system A rural commercial bank in-depth investigation found itsproblems, the problems identified specific analysis, concludes correspondingmeasures to address these issues in order to help a rural commercial banks to changethe status of internal controls and improve their competitivenessFull-text content from theory to practice, focusing on how to establish aprevention of risks in advance, things in control, monitoring and corrective afterwardsstudied dynamic processes and mechanisms. Propose specific improvement measuresfor the current widespread rural commercial banks internal control issues, with astrong operational.