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随着我国社会主义市场经济的不断发展,我国商业银行的业务也在不断扩大。因此,商业银行面临的各种问题也越来越多。因此,在商业银行内部建立并不断完善科学、有效、完整的内部控制与管理机制,对商业银行的健康经营、持续发展、有效的控制并规避各种金融风险的发生、提高商业银行的核心竞争力具有重要意义。
With the continuous development of the socialist market economy in our country, the business of commercial banks in our country is also constantly expanding. Therefore, commercial banks are facing more and more problems. Therefore, the establishment and continuous improvement of the scientific, effective and complete internal control and management mechanism within the commercial banks will help the healthy operation and sustainable development of commercial banks, effectively control and avoid all kinds of financial risks, and enhance the core competition of commercial banks Force is of great importance.