Research On Internal Control Effectiveness Of Agricultural Development Bank Of China

In the process of development and the progress of Agricultural Development Bank of China,its development speed and risk control level between the two contradictions become more prominent.In recent years,various bring huge losses to the agricultural development bank of credit risk accident led to the credit risk has become the most need to guard against the risk of agricultural development bank.Compared with domestic advanced commercial bank management mode,the bank’s risk control and management ability is in a low level of the industry,and how to strengthen credit risk management,and how to strengthen the operational risk identification and control ability,has become the current agricultural development bank is imminent must consider and resolve important task and serious topic.This paper mainly through the analysis of the Agricultural Development Bank of China XYZ Branch credit risk fact in the business case to study the Agricultural Development Bank is inevitable in the process of credit risk.Summarized the agricultural development bank of credit risk classification,form and related issues,according to the current internal control system,and combined with the authors working experience in agricultural development bank,put forward the improvement Suggestions and comments on its internal control,in response to the agricultural development bank of credit risk.