Research On Internal Control Information Disclosure Of H Commercial Bank

With the continuous development of the financial sector, which accounted for the status of major commercial banks has attracted more and more attention of investors and regulators, and on the commercial bank's internal control disclosure of business information concern degree there is no doubt that ranks in the forefront. It not only with the investment decisions of investors are closely related, but also the process of enterprise development in an important paving stone, therefore, to establish a sound internal control information disclosure mechanism is imminent. At present, China's commercial banks internal control information disclosure system construction is not perfect, but power was significantly less information disclosure, while the overall level of quality along with the disclosure of information can not meet the needs of the public, so that the disclosure of internal control information can not be used for the people the lack of substantive but also reduces the value of so many aspects of the comprehensive consideration, it is necessary that we concentrate, increase the intensity of the internal control disclosure of information research, improve the quality of information disclosure of internal control, so that the true disclosure reliable information fully play its role, enhance core competitiveness of commercial banks, and promote the healthy development of commercial banks. This paper takes the H commercial bank as the research object, and studies the internal control information disclosure.This paper used literature research method, case analysis and experience method, through the analysis of the current situation of internal control information disclosure of H commercial bank, find out the existing problems, analyze the causes of the problem, analyze and summarize the foreign commercial banks to improve the measures and make the internal control information disclosure, and the combination of our own take the essence of admission, and improve the information disclosure system of internal control of commercial bank H, put forward the construction and improvement of the internal control information disclosure system to enhance management of the bank internal control information disclosure voluntary and help investors to strengthen investor risk awareness, strengthen the internal control of information disclosure of internal supervision and supervision departments to establish a unified the disclosure of listed five security measures, the H internal control of commercial bank information disclosure system The operation effect of the internal control information disclosure system of H commercial bank is expounded in order to verify its effectiveness. In order to solve the problem of internal control information disclosure of commercial banks, and enhance its market competitiveness.