Study On The Internal Supervision Mechanisms Of KG Bank

Based on the research of the internal supervision mechanism of KG bank as thestarting point, research experience and reference, according to the domestic and foreignenterprises in the corporate governance structure of the internal supervision mechanism, soas to find out the shortage of internal supervision of state-owned Enterprise Inc governancein our country, and to solve the internal supervision legal institutions useless of the boardof supervisors, corporate governance power imbalance; the internal supervision systemdeficiencies, inadequate supervision and enforcement; the internal audit departmentmembership is not scientific, the low efficiency of internal supervision departments ofsupervision; the poor communication problems, failed to form a supervision mechanism ofcomprehensive etc..Combined with the concrete practice of KG bank, an important role is focused on thestudy of principal-agent mechanism in the internal supervision. Proposed to the board ofsupervision mechanism. The child is father of the man and hope, with the research on theinternal supervision mechanism of KG bank, the promotion of the state-owned enterpriseinternal supervision toward standardized, professional, scientific, reasonable development,construction of authority, independence, professional economic internal supervisionmechanism. The main research results are:1. Fully indicate the presence of the board of supervisors and independent directorstwo supervision mechanism, clear boundary two party supervision function, analyze thedeep reasons of the problems, puts forward the specific measures to improve internalsupervision of state-owned enterprises, from the source system to solve the board ofsupervisors and independent director function overlapping, corporate power imbalance.2. Create an internal audit department under the internal supervision mode of theboard of supervisors, the board of supervisors lag solution, information channel is notsmooth, the responsibility mechanism is not sound. Through the establishment of the boardof supervisors as the leading internal supervision mechanism, strengthening theindependence, authority and effectiveness of the internal supervision. The resultant force ofsupervision, to solve the board of supervisors is decoration, supervision of a mereformality condition.3. Running on the internal supervision mechanism of KG bank experience; problemsare exposed, and to find out the cause of the problem; finally on the internal supervision mechanism of KG bank operation and put forward its own proposals...