工商银行内部控制分析摘 要为了使公司继续稳步增长，必须建立合理的内部控制体系。目前，中国银行业发展迅速，规模稳步增长，收入水平也在显着提高。中国的银行没有建立一个系统，因为他们对内部控制没有给予足够的重视，因为内部控制尚未建立。目前，对上市公司的内部控制有严格的要求。为了适应当今不可预测的环境，工商银行经历了严格的测试和关键发展机会。情况演变工商银行要求修改内部控制机制，以便内部控制成为首要任务。结合银行的各种内部和外部评估，即使商业活动是完美的，如果内部控制存在严重缺陷，这也无助于公司的长期发展。关键词：工商银行；内部控制；问题；对策Internal control analysis of ICBCAbstractIn order for the company to continue to grow steadily, a sound internal control system must be established. At present, China's banking industry is developing rapidly, its scale is growing steadily, and its income level is also significantly increasing. Chinese banks have not established a system because they do not pay enough attention to internal controls because internal controls have not yet been established. At present, there are strict requirements for the internal control of listed companies. To adapt to today's unpredictable environment, ICBC has undergone rigorous testing and key development opportunities. The situation evolved ICBC's request to revise internal control mechanisms so that internal control became a top priority. Combined with the bank's various internal and external assessments, even if the business activities are perfect, if there are serious flaws in internal control, this will not help the company's long-term development.Keywords: Industrial and Commercial Bank ； internal control ； problem ； countermeasure目 录引 言..............................................................11 相关概念..........................................................11.1 内部控制国际准则............................................
