Evaluation Of City Commercial Banks Internal Control Objectives Oriented

With the accelerated process of economic globalization,coupled with the continued expansion of our commercial banking,business area continues to expand,its inherent risks getting worse,in this context the urgent need to establish the characteristics of a comprehensive set of commercial banks internal control evaluation system.We can say that in today's society,city commercial banks have become an integral part of the city's financial economic field is very important,its better functioning effectively protect the urban economic circle more stable financial health.Because of city commercial banks occupy such an important position,so we should start with the internal control,risk management focuses on the field.This article.first literature collection methods,theoretical knowledge to study the implications of the sort,and the study of learning predecessors City firm's internal control system.After this,the use of standardized methods and practical examples as compared to right,to study the internal control evaluation system.Introduction The main subject is the expression of the history and research methods and thinking structured context,and domestic and foreign research literature consolidate.The second part is to start from the subject theory,detailed descriptions and representations are deeply city commercial banks internal control evaluation.The third part is working on the goal-city commercial banks internal control evaluation system under the guide.A fourth part of the bank to understand the specific circumstances of starting,from the perspective of internal control evaluation made a case study.The fifth part is based on the actual situation of internal control A bank analyze the situation,given the appropriate sound advice.The sixth part is the conclusion,in the form at the end of this paper concluding statement.First,scholars study City firm internal control,and more from a point of view focused on the vital,industry-oriented research.Few studies have focused on the city commercial banks in those relatively weak internal control or even missing.However,it is these small cities there is a greater risk of commercial banks,it is even more need to study its internal evaluation system.If a body,it has a complete and efficient evaluation of the internal control system,where the so-called complete and efficient complete targeted,is tailored from the evaluation system to efficiently channel.I Study from basic indicators of internal control system to start,refer to previous studies banking system of internal control evaluation,targeted lists as a risk point of city commercial banks should focus on,and give a scoring system based on Tobin's q theory.Through this scoring system,we can see the point of specific risk internal control system,but also examine the effectiveness of specific internal control from the overall situation.