Research on the evaluation of internal control of commercial banks
Abstract
with the downward trend of the global economy, commercial banks are facing severe internal and external envir onment, and the operating pressure of banks continues to increase. How to achieve effi cient development and move forward steadily is an important topic for commercial banks at this stage. In the new economic environment, it is necessary for commercial banks to take the initiative to adapt to the new situation, take the regulatory system as the main clue, pay attention to the links with high risk, focus on key businesses and strengthen internal control. This paper discusses the internal control of commercial banks, analyzes the important signifi cance of internal control evaluation, and discusses the eff ective strategies of internal control of commercial banks.
References
[1] Pan Zhao Research on Evaluation of internal control of commercial banks [d]Henan University, 2013
[2] Qun Ding,Liping Lin Research on internal control evaluation of commercial banks in China [j]Cooperative economy and technology, 2016 (1): 2
[3] Li Liu Research on the evaluation of internal control of commercial banks in China [d]Capital University of economics and business, 2019
[4] Jianfei Li Research on the evaluation of internal control of commercial banks in China [m]Economic Science Press, 2011
