Research On Internal Control Problems And Countermeasures Of Jinzhou Bank

Internal control is an old and dynamic topic,which originates from the "authorization" within the organization.It has a long history in western countries,butin our country,enterprises,especially in some banking financial institutions,still belong to relatively new concepts.Internal control is the cornerstone of corporate governance,the implementation of internal norms,can improve the level of enterprise management,improve quality and efficiency,standardize financial order.If any enterprise wants to run smoothly for a long time,it must have strict and effective internal control system as the guarantee.In order to maintain the perfection of internal control system,enterprises should devote their energy to maintain the internal control system.No It is only helpful for the rational and efficient allocation of resources,but also can predict the risk,resist the management risk in time and reasonably,and can make the enterprise avoid falling into the situation of the situation;the scientific setting of the internal control system is also the important measure to ensure the realization of the strategic goal.We should start with perfecting the internal control system,establishing the internal control accountability system and strengthening the control of the key links.With the rapid development of the financial industry,the rapid development of the country's various industries,however,the rapid development accompanied by increased risk.This paper takes the huge deficit event of Jinzhou Bank as the background of the case study,through consulting the relevant literature of internal control of commercial banks at home and abroad,using literature analysis,case study and other research methods to conduct in-depth research on the current situation of internal control of Jinzhou Bank,analyze the existing problems at this stage,and further analyze the causes of the problems through its organizational structure,development strategy,human resources and social responsibility,and put forward corresponding countermeasures,in order to solve the internal control problems of Jinzhou Bank,and promote the faster and better development of Jinzhou Bank.Through systematic and scientific analysis,this paper makes the internal control mechanism of Jinzhou Bank more perfect,plugging loopholes on a large scale,improving quality growth rate,reducing cost and increasing efficiency,and promoting the rapid economic development of Jinzhou Bank.This study will provide reference for domestic commercial bank internal control actual case.