Research On Internal Control Evaluation Of BH Bank

In recent years,although the rapid development of China's commercial banks,but with the economy into a downward cycle,continuous development and changes of the external environment and the financial environment,some financial cases have occurred,the commercial banks will face more and more business challenges.It is an important measure for commercial banks to continue to promote the construction and management of internal control in accordance with the law,in compliance with the regulations and in sound management.The evaluation of internal control as an important part of the comprehensive analysis,search and evaluation of commercial banks internal control problems,and continue to promote the commercial banks internal control self repair and improvement of internal control of commercial banks,the effective implementation of great significance.This article mainly expounds the content from the following contents:1.Through the recent economic environment and the internal and external risks and cases faced by commercial banks,it points out the importance of establishing and improving the internal control and evaluation system,which is also the significance of this study.Then,the domestic and foreign literature about the internal control and evaluation is combed and reviewed,so as to determine the writing ideas and structure of the text.2.It discusses the basic theory and development of internal control and evaluation,and focuses on the objectives,principles and status of internal control and evaluation of commercial banks in china.3.It expounds the concrete way of BH bank's internal control evaluation work at present,reveals its main problems,and deeply analyzes and explains the reasons for the problem.4.Aiming at the existing problems and the causes of the problems,it puts forward the detailed improvement plan,and demonstrates the improved internal control evaluation mode by examples.