Analysis And Improvement Of Internal Control System Of Hebei Bank

City Commercial Bank is an important part of China’s financial system, The banking is the profession that a risk concentrates highly, realize the effective internal control is an important measure to prevent the risk of the banking. City commercial bank’s internal control is particularly important.According to the urban commercial banks internal control-intergrated framework of Hebei bank internal control system, combined with the actual case of problems are discussed, proposed in view of the Hebei bank and has a certain universality of internal control recommendationsThe main conclusions of this paper is aiming at the shortcomings of the existing internal control system present situation, proposed targeted Suggestions, especially focusing on the risk management for effective internal control. The first consideration for the internal control system construction is the internal control environment construction. City Commercial Bank not only to improve the corporate governance structure of the bank, the establishment of a comprehensive risk management organizational structure, and to improve the management, staff of professional quality, but also promote internal control first corporate culture. In addition, in the aspect of internal information communication, management methods need to optimize the bank’s internal information system, improve the efficiency of bank internal communication and exchange. Finally, perfect the internal control system of supervision and evaluation, especially to give full play to the role of internal audit, only the implementation at all levels of supervision to ensure the effectiveness of internal control.The author expects to Hebei bank internal control specific research results, to be able to help the city commercial bank’s internal control system and risk prevention, and for other city commercial Banks to improve and perfect the internal control system.