试论加强我国银行内部控制的意义

我国经济体制转轨后,银行也面临着管理制度的改变,以此提高银行业管理的主动性和积极性。激 烈的市场竞争需要银行加强内部控制,但目前银行自身经营失误、信息失真、对外部监控相对较弱。有效适应现代审 计方式,银行跨国业务的发展都需要加强银行内部控制。总之,搞好银行内部控制,是现代银行管理的有效方式。

Discuss on the Meaning of Strengthen the Regulation in Banks

After the transformation of our economy system, banks are faced with a change of management so as to improve its initiative and enthusiasm. Banks need to strengthen internal management to counter with the sharp compete. But they are in bad management, information distortion and weak external management. Banks must strengthen their regulation in order to suit modern auditing method and develop international trade. To sum up, it is the effective way of modern bank management to do well in the regulation in banks.