A Study On Jilin Province Branch Of Agricultural Bank Of China Internal Control

In recent years, with the rapid development of social economy and the increasing market competition, the internal control related problems become the focus of enterprise development emphatically, and the majority of enterprises in the relevant laws and regulations gradually formed under the specification of the internal control system, in order to promote the rapid and stable development. Commercial bank as a kind of special enterprise management risk, since the date of establishment of faces including credit risk, credit risk, exchange rate risk and so on all kinds of business risks, and effective for risk identification, prevention and control has been the necessary condition to promote the rapid development of commercial bank. So, we must strengthen the internal control of commercial Banks in China, perfect the internal control system, and improve their ability against risks.With the development of the market economy, China’s big four state-owned commercial Banks is more and more towards a comprehensive, internationalization, modernization goal of commercial bank and obtained a certain result. And one of earliest and listing of the latest agricultural bank of China, the stability of its operation is directly related to national economic order stability. And the regulation of our country commercial bank internal control must be established, the agricultural bank in terms of its internal control has made the related measures and obtained a certain result, but compared with the other three big businesses, its internal control management level is still a certain gap, especially in 2013, deputy governor of the bank Yang Kun corruption cases of exposure, more fully shows the defects existing in agricultural bank internal control management, and these defects will run to the stability of the agricultural bank of a certain impact, and even disrupt the stability of the whole social economic order. Therefore, based on the agriculture of jilin province branch bank of China as the research object, and the relevant problems of internal control to make the analysis and discussion. This paper studies on the background, significance, research status, research method and content have made the related introduction, followed by China agricultural bank branch of jilin province to provide theoretical basis of internal control, the last is the internal control of the jilin province branch of agricultural bank has made a certain research, this is also the research emphasis in this paper. The author to "ask questions- analysis problem-problem solving" research train of thought, from jilin province branch of the internal environment, risk assessment, control activities, information communication and supervision and evaluation of the five elements as the breakthrough point, analyses the problems existing in the internal control, combined with the external cause and internal cause such as bank’s development of the cause of the problem are discussed in this paper, based on this, puts forward the improvement measures and Suggestions targeted, which will be conducive to promoting the development of ABC in jilin province branch internal control, further enhance agricultural bank branches of operation risk management level, has important economic meaning and social meaning.