The rapid development of China's joint-stock commercial banks ,state-ownedcommercial banks are also ongoing reform of the shareholding system, andConstruction Bank of China has listed in Hong Kong. Joint-stock commercial banksbecome an important part. In recent years, despite Joint-stock commercial banks havetaken a series of measures to build system of the internal control, the capacity ofwhich was improved, but, the cases were reported, the quality of assets of joint-stockcommercial banks massive, This fully exposed a lot of insecurity and risk ,and threatto the banking system and even the whole of our financial system and economicstability .Therefore, we must further improve the internal control of Joint-stockcommercial banks to prevent bank risks, and maintain long-term stable operation.Therefore, my shareholding commercial banks internal controls for the entire study ofChina's banking sector is extremely important ,there are theoretical and practicalsignificance. Chapter I introduced the main commercial banks internal control theoryand its historical development .Chapter II is mainly on the problems in China's Joint-stock banks have also analyzed, and analyze the reasons. Chapter III the policies onthe problems raised were given. |