Research On The Status Quo And Countermeasures Of Internal Control Of My Country's Commercial Banks

Bank is the core of the modern economic system,it reconfigurate the social and economic resources mainly through the operation of monetary funds.In recent years,the more and more world's financial crisis attracted great attention of international financial community,and the fundamental problem are from the invalid internal control.Therefore,it has far-reaching significance to establish and improve the situation of China's commercial banks for the internal control system,effectively improve and strengthen the commercial bank's internal controls,prevent and reduce the risks of banks to raise the level of the operating commercial banks and international competitiveness.The paper are from the basic theory of internal control,describes the definition of internal control,objectives and significance of "the Basel system of internal control theory.From internal control of commercial bank'actural status and problems,the paper analyzed status and problems of Bank of China.By comparing the internal control's practice of Western advanced commercial banks.At last the paper put forward the useful measures about on how to deep internal governance of Bank of China.