Research On The Countermeasures Of Improving The Quality Of Internal Control Management Of X Bank

At present,the banking industry is facing the challenge of global financial vagaries,further improve the internal control mechanism is particularly important in how to win in this war.X bank is also facing various kinds of risks from internal and external in recent years.This is the meaning of the study of X bank internal control measures and make change of internal control ability to ascend,in order to deal with risks,the change of the internal control management in X bank constantly.This paper first introduces the current situation of X bank,including a review of the basic situation and the development history of X bank at present,analysis of the current X banks face the risk types and management requirements,this paper expounds the present situation of the internal management system and the insufficiency,then use five force model to analyze X bank's external environment,X bank internal control system have been discussed in detail by using the commercial Banks internal control management theory,finally from the reconstruction of the risk management organization and authorize the change of the pattern,makes every effort to solve some realistic problems on the X bank internal control management,and ultimately improving the quality of the X bank internal control management.The specific measures to improve the quality of internal control management include:constructing a matrix organization structure and establishing a remote centralized authorization center.The operation mode and management of the remote authorization center are deeply discussed and studied.Finally,the effect of the promotion strategy is compared and analyzed,and get the effective conclusion,research limitation and future prospect.