Research On Evaluation Of Internal Control Of T Agricultural Bank Of China

The security of the whole industry in the financial industry greatly affects the long-term and steady development of China's economy.Commercial banks,as one of the main bodies of China's financial industry,can have a more intuitive impact on China's economic development.With the vigorous development of China's national economy,commercial banks have made great progress,especially small and medium-sized local commercial banks in this short period of time to obtain rapid development.However,while the rapid development of gratifying results at the same time,local commercial banks are often overlooked on their own risk control,breed a lot of financial industry crimes.On the other hand,local commercial banks in their own business control on the stagnation,a significant increase in the daily operating costs of banks.Local commercial banks in the growth of the problems encountered,not only slow down their own growth rate,but also slowed the pace of China's overall economic development.At present,China's local commercial banks have a big problem in their own risk control and corporate governance.The implementation of the relevant rules and regulations is not in place and the establishment of a scientific and complete internal control system has caused a certain extent in the industry.Event occurred.Under the current conditions,only efforts to improve the internal control of local commercial banks to strengthen the bank's risk awareness,so as to stabilize the development of the banking situation,to protect the long-term healthy development of local commercial banks.T Agricultural Bank of China as a local representative of the commercial banks,and other small and medium-sized cities in China similar to the banks,have a smaller,fewer employees,low staff quality,strength and other characteristics of weak.In this paper,T Agricultural Bank of China as the research object,from the theoretical level and the actual case of two aspects of the analysis,pointed out the T agricultural firm internal control of the status quo and the existing problems,and then reveal a suitable internal control evaluation system in the local The Important Role of Commercial Banks in the Development.And the expert scoring and fuzzy evaluation as the main means of research,focusing on the current internal control system in the actual operation efficiency and operational results,and then put forward the current internal control system to improve the recommendations to sum up the development of more suitable for the Agricultural Bank of T Control system,to protect its future long-term healthy development.The second part is the theoretical basis,mainly related to the bank risk management and internal control of the relevant definition,summed up its characteristics and classification methods;the third part of the main content of the research and development of the first part of the relevant research background and significance;The paper introduces and analyzes theactual situation of internal control and risk management of T Agricultural Bank of China at present,which provides the data support for the analysis below.The fourth part will use the qualitative and quantitative methods to apply the index system in the fourth part A complete internal control evaluation system;the fifth part of the use of the internal control system has been built to evaluate the evaluation of T agricultural bank's internal control operation,and the results to be analyzed.In the sixth part,based on the internal control evaluation,combined with the actual situation of T agricultural firm,drawing on the advanced experience of foreign commercial banks' internal control evaluation,the internal control evaluation and improvement scheme is designed.