期刊论文

Research on the Internal Control of Small and Medium-Sized Commercial Banks

中文

中小企业管理与科技(上旬刊)

1673-1069

2020

22

103-104

本校为第一机构

近年来,中小商业银行在促进我国经济和金融发展的同时,其内部控制的薄弱环节也逐渐暴露了出来。论文指出了中小商业银行的现状及加强内控的重要性,探讨了内部控制中存在的一些问题,并针对这些问题提出了相应的建议。

In recent years,small and medium-sized commercial banks have promoted the development of China's economy and finance,and at the same time,weak links in their internal control have gradually been exposed.This paper points out the current situation of small and medium-sized commercial banks and the importance of strengthening internal control,discusses some problems existing in internal control,and puts for...