Research On Internal Control Problems Of N Rural Commercial Bank

With the continuous reform and development of China's financial industry,as an indispensable part of the financial sector,the banking industry is facing unprecedented opportunities and challenges,and financial risks are constantly increasing.In order to meet the development of the financial industry of our country,to adapt to China's financial system better,but in order to survive in the fierce financial competition,the growing development of rural financial innovation began,many provinces of the rural credit cooperatives on the restructuring of the road,the service transformation,restructuring into rural commercial bank.N rural commercial bank is set up in 2009.The reform for many years,N rural commercial bank development efforts,continue to expand the business,basically completed the transformation from rural credit cooperatives for rural commercial bank.Over the years has been attached importance to the development of the operation,while ignoring the improvement of the internal control problems,therefore,this article will analyze the specific situation,identify the relevant issues,and give reasonable and feasible reference recommendations.The first part is about the background,reason and meaning of the research,the domestic and foreign research status and research methods of the paper;the second part is the related theory of internal control of commercial banks,as part of the internal control problems of N rural commercial bank to lay the theoretical foundation.The third part is the N rural commercial bank and the history of the introduction,according to the five elements of internal control according to the status quo of N rural commercial bank internal control.The fourth part points out the problems in the internal control,and analyzes the causes of the problems.In the fifth part and put forward suggestions of N rural commercial bank internal control.The last one is the conclusion and prospect.