Research On Internal Control Of SF Rural Commerical Bank

The development of modern economy and the advance of today’s society are inseparable from the financial support,agriculture is China’s pillar industry,and promote the development of society.The progress of rural finance can improve the living standard of rural areas and promote the harmonious progress of society.Rural commercial banks play a very important role in the rural areas of our country and play a very important role in the healthy development of agriculture and the increase of farmers’ incomes.The process of economic globalization and the increasing complexity of the social-economic environment so that all kinds of business risks continue to emerge,the regulatory authorities to improve the internal control of enterprises,enterprises themselves more and more attention to internal control,focus on strengthening the risk of prevention,To promote the legitimate business development of enterprises to improve business efficiency.Practice development at the same time,internal control theory is also evolving,from the initial internal accounting control to today’s comprehensive control,the theory again and again in the process of progress.Based on the theory of internal control,this paper uses the SF Rural Commercial Bank as the research object,uses the literature analysis method and the field investigation method to investigate the internal control system of the rural commercial bank in depth,and analyzes the five factors of internal control according to the five elements of internal control The present situation is found that the existing problems are mainly the credit risk in the risk assessment.Finally,the relevant suggestions are given to solve these problems,improve the internal control of the SF commercial banks,promote their long-term development and improve the competitiveness in the same industry.The main points of this paper are as follows: This paper is based on the specific situation of SF commercial banks,field investigation,specific analysis of specific issues,given the relevant internal control aspects of the proposal for rural credit cooperatives have not yet been transformed into rural credit cooperatives Said,has a certain reference.