Analysis On The Internal Control Of China State-owned Commercial Banks

Commercial Banks internal control system is the process and mechanism that commercial Banks to achieve business objectives, through the development and implementation of a series of systems, procedures and methods for risk prevention and control and post-supervision and corrective dynamic. Commercial Banks internal control construction is important for commercial bank's development. Domestic financial gradually opening to the outside world, banking faces more intense competition environment, management risk is obviously increase, the possibility of a crisis has increased dramatically. Therefore, to strengthen the ability to resist risks, preventing banking crisis seems more important and urgent. Then, the internal control is the necessary condition for the safe and steady operation of commercial bank, its core is control risk, thus effectively internal control is an integral part of the scientific management for commercial banks.This research is to focus on how to establish a set of internal control system suit to the development situation of China's commercial Banks. The article is divided into five parts: the first part is mainly introduced the theory of commercial Banks internal control, The second part is analyzed the present development situation of commercial Banks internal control system, The third part analyses the risk of our commercial banks; The fourth part lists the advanced experience of internal control of large Banks in the international, The fifth part with the international development trend, puts forward five views for the internal control construction of our commercial Banks.