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随着国民经济的高速发展及全球化发展速度的不断加快,我国商业银行现阶段面临着严峻的市场竞争,内部控制水平的高低也成为了我国商业银行竞争的核心内容。作为商业银行的下属机构,商业银行支行内部控制制度的建立及完善是一个长期且复杂的过程。基于此,加强商业银行支行内部控制管理对其发展具有重要意义。本文主要对商业银行支行内部控制管理存在的问题进行了分析,并提出了相应的解决措施。
With the rapid development of the national economy and the accelerating pace of globalization, China’s commercial banks are facing severe market competition at this stage. The level of internal control has also become the core of the competition in commercial banks in China. As a subordinate institution of commercial banks, the establishment and improvement of the internal control system of commercial bank branches is a long-term and complex process. Based on this, strengthening the internal control management of commercial bank branches is of great significance to its development. This paper mainly analyzes the problems existing in the internal control management of commercial bank branches and puts forward corresponding solutions.