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Research On Internal Audit Issues Of C Bank From The Perspective Of Corporate Governance

Posted on:2017-06-04Degree:MasterType:Thesis
Country:ChinaCandidate:J HaoFull Text:PDF
GTID:2359330512461831Subject:Business Administration
Abstract/Summary:PDF Full Text Request
In recent years,with the growing competition among banks,to as much as possible market share,banks continue to expand the scale of operation,which significantly increased the income of banks,but the corresponding also produced many potential risks.Therefore,to strengthen the reform of corporate governance,reduce risk,achieve stable operation is a difficult the current task faced by banks.Internal audit is to improve the internal control and risk management of commercial banks,an important means of improving corporate governance.At present,in the practical application and operation,internal audit of commercial banks in China are still in the defect.This paper takes C bank as an example,on the bank’s corporate governance,internal control,risk management,analysis of internal audit status,point out the existing problems,and puts forward a comprehensive improvement method,through various means to enhance the comprehensive water internal audit of bank C,for internal audit to play its due role in the corporate governance of commercial banks raise enough space to achieve the greatest degree of its value,the better for the management of services.
Keywords/Search Tags:corporate governance, internal controls, venture management, internalauditing
PDF Full Text Request
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