I商业银行内部控制问题及对策研究—以中国农业银行为例摘 要商业银行作为金融业的主体，在现代经济活动中极大的推动和促进了国民经济的发展。在金融全球化背景下，尤其是在当前欧债危机下，我国商业银行面临着复杂多变的国际国内经济形势下的多重挑战，但同时也面临着开拓国际市场的良好机遇。商业银行作为金融业的主体，在现代经济活动中极大的推动和促进了国民经济的发展，有效的内部控制作为提高商业银行竞争力的一种关键手段，具有确保银行体系稳健运行的重要作用，商业银行的内部控制制度的科学设计及稳健运行，在保障商业银行自身健康发展的同时，也维护了国家金融体系的稳定，促进了国民经济的健康快速发展。因此，健全金融安全保障体系、防范金融风险并确保金融安全已成为全球，特别是发展中国家急需研究的课题。本课题拟以中国农业银行内部控制问题的分析为例，为完善该银行及商业银行内部控制体系提出合理有效的对策。 关键词：商业银行；农业银行；内部控制；对策I1Research on Internal Control Problems and Countermeasures of Banks -- Taking Agricultural Bank of China as An Example AbstractAs the main body of the financial industry, commercial banks have greatly promoted and promoted the development of the national economy in the modern economic activities. Under the background of financial globalization, especially in the current European debt crisis, China's commercial banks are facing multiple challenges under the complicated and changeable international and domestic economic situation, but at the same time, they are also faced with good opportunities to explore the international market. As the main body of the financial industry, commercial banks have greatly promoted and promoted the development of the national economy in the modern economic activities. Effective internal control, as a key means to improve the core competitiveness of commercial banks, has an important role to ensure the stable operation of the banking system. The scientific design and stable operation of...
