【摘要】 商业银行的“内控建设”已初见成效,但还存在诸多问题。本文分别从内部控制建立和运行两方面分析了商业银行内部控制建设存在的问题和现实选择,并指出商业银行的“内控建设”重在执行。更多还原

【Abstract】 Although the construction of commercial bank make some progress, it has many problems in presence. This passage analyze these problems and actual choice in the commercial bank internal control from two aspects; one is how to build up the internal control and the other is how to run it. At the same time, the authors put emphasis on the latter.更多还原