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商业银行是我国金融行业中的主要主体之一,商业银行的发展对我国金融行业的稳定性具有巨大的影响作用。商业银行在我国经济发展中具有重要的促进作用,可以调节资金,吸收存款,发放贷款,为经济的发展注入必要的资金的动力,满足企业对资金收益性和流动性的要求,缓解企业的资金压力。商业银行要加强内控管理工作的实施力度,以便发挥在经济中该有的职能和作用。因此,本文将着重讨论商业银行加强内控制度的措施。
Commercial banks are one of the main subjects in China’s financial industry. The development of commercial banks has a huge impact on the stability of China’s financial industry. Commercial banks play an important role in promoting the economic development of our country. They can adjust funds, absorb deposits, issue loans, inject the necessary funds for economic development, meet the requirements of enterprises for profitability and liquidity, and ease the funds of enterprises pressure. Commercial banks should step up the implementation of internal control management in order to bring into play the functions and roles they have in the economy. Therefore, this article will focus on the commercial banks to strengthen the internal control measures.