我国商业银行内部控制执行力的影响因素分析

发布时间：2018-02-25 00:23

本文关键词： 商业银行内部控制执行力对策　出处：《经贸实践》2016年18期 　论文类型：期刊论文

【摘要】：商业银行作为一个高负债和高风险的行业,防范其内部风险和加强内部控制,提高执行力是一个重要话题。随着我国商业银行市场化的不断发展和竞争的日趋激烈,加强银行内部控制,提高执行力已经成为商业银行关注的焦点,本文从商业银行的内部管理制度,监督制度及组织架构几个方面来论述我影响国商业银行内部控制执行力的因素,并提出了一些对策。
[Abstract]:As a highly indebted and risky industry, it is an important topic for commercial banks to guard against their internal risks, strengthen their internal control and improve their executive power. With the continuous development of marketization and the increasingly fierce competition of commercial banks in China, Strengthening the bank's internal control and improving the executive power have become the focus of the commercial bank's attention. This paper starts with the commercial bank's internal management system. This paper discusses the factors that influence the execution of internal control in China's commercial banks from several aspects of supervision system and organizational structure, and puts forward some countermeasures.
【作者单位】：大连财经学院;
【分类号】：F832.33;F830.42

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