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Study on Internal Control of City Commercial Banks in China
Author(s): LI Yu-lin
Pages: 82-
85
Year: 2014
Issue:
15
Journal: Journal of Weinan Teachers College
Keyword: city commercial bank; internal control; risk management;
Abstract: In recent years , with the deepening market economy system and the shareholding system reform , China banking in-dustry has been developing rapidly .Especially a lot of city commercial banks excessively focus on business expansion , and ignore the importance of risk management , which lead to frequent financial cases .In this environment , internal control of city commercial bank seems very important .The effective internal control can not only help banks away from risks , but also reduce the loss of the bank when the risk comes and control the risk in the second line of defense .
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