帮忙翻译

阿娇 2024-11-29 05:42:57

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finance ** the state-owned economy, commercial banks in financial dominant. banking ** a high r**k and high debt, because of its associated with state-owned economy, society, so seriously study the commercial banks internal control problems, and take effective measures to control control and defuse financial r**ks and ensure compliance management, the commercial bank law of commercial bank management has become a major **sue. article ** divided into six parts to explore the state-owned commercial banks internal control system. the first part, the concept of internal control. the second part of commercial banks, to strengthen the internal control of the construction of vital significance. in the third part of the internal control system, bank and problems ex**ting in the construction of internal control system. fourth, internal control system and the construction of internal control systems of restricting factors. the fifth part of the banks in china, how to construct the effective internal control system. the sixth part, the internal control system and internal control system to establ**h new cycle and self-improvement of the system. through to the state-owned commercial banks internal control system, the ex**ting problems and reasons, the analys** of the internal control was put forward a set of scientific and practical measures, the operator for chinese state-owned bank also improve and strengthen its internal control to provide certain reference bas**. 20210311

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