Research In Internal Risks Control Of R Branch Of China Construction Bank

Since the global financial crisis, the international and domestic economic and financial situation is complicated, and it is faced with challenges. The commercial banks should see the approach of improving the modern corporate governance structure and building a comprehensive risk management system as a basis, and they should implement multi-strategies. Only by this way can remarkable achievements made. In recent years, China’s banking regulators in learning and using for reference, which are on the basis of risk prevention consciousness had certain enhancement, but because our country’s economic and financial press, the structure is still not very mature, there are some disturbing factors which are to a certain extent, will affect the stability of the financial system. Therefore, the managers must fully understand the operation of commercial banks, to improve the risk prevention measures and the process should be in a timely manner, so as to explore a more suitable manner for the development of the commercial bank, risk management system is fierce lead to lay a solid foundation. On the basis of analyzing R branch of China Construction Bank internal control risk, we are about to identify shortcomings,andby drawing on the success and failure of foreign commercial banks, we will find ways to solve problems that R branch hold.This paper focus on the internal control, risk management and the relationship between them. It illustrate the main risks faced by banks to show that it is meaningful to control the enterprise’s risks. From the analysis about the present situation of the three major risk, to study the risk management problems and reasons. Learning from foreign commercial Banks in terms of its internal risk control failed and successful case analysis.This article proposed improvement measures like optimize the internal control environment, improve internal risk control system; strengthen risk awareness, improve risk assessment capabilities; improve information communication efficiency, improve risk identification mechanisms and strengthen team building, improve staff quality and so on.