The Research On The Problem Of The Internal Control Of E Rural Commercial Bank

Internal control system to improve enterprise management level, ensure the security of the assets and complete, to ensure that the accounting information real full play an important role.Since China’s accession to the WTO, economic globalization and financial liberalization has become an important indicator of comprehensive national strength contest, it followed the state-owned commercial Banks in order to adapt to their own development and restructuring, joint-stock commercial Banks, foreign Banks to gain the profit opportunity and pouring into, the financial environment will be more competitive.Through shareholding system reform, E its association aimed at further optimizing equity structure, improve their corporate governance mechanism, the implementation of comprehensive risk management, establish and improve the incentive and constraint mechanism of mutual coordination, implementing flating management.As joint-stock local financial institutions, E rural commercial bank will firmly establish a "deepening rural, expanding urban areas, urban and rural linkage" market positioning, further play to the geographical, popularity, mechanism and so on traditional advantage, to the local agriculture, rural areas and farmers, micro, small and medium enterprises for the mainstream customers, efforts to boost local economic development. But due to system not perfect and so on, E rural commercial bank will face a higher risk than before the restructuring, so need to formulate conforms to E internal control system of the rural commercial bank’s own problem.In the article the author completed the E rural commercial bank internal control evaluation and improve the process and deeply realized the importance of establishing and perfecting the internal control.The author based on the enterprise internal control basic norms and the correlative stipulation in the enterprise internal control application guidelines, to E rural commercial bank’s business management process of the internal control system is studied, E are analysed in detail on the rural commercial bank internal control environment, etc., to find the link in the E defects and problems of the rural commercial bank, and put forward relevant Suggestions under the condition of the bank.The author studies the main significance of this paper is that for the same type of commercial Banks on a resume and improve the internal control to provide the reference.