沈阳盛京银行内部控制问题研究

本科论文and effective internal control system and ensure its implementation so as to improve theability of the banking industry to resist risks.Effective internal control is the cornerstoneof the bank's safe and stable operation.But at present,the internal control construction isa weak link in the development of the banking industry.Therefore,the study of internalcontrol for the bank has great significance.Based on the basic theory of internal controlof shengjing bank and combining theory and practice,this paper conducts a detailedstudy on the internal control of shengjing bank from the perspective of the five elementsof internal control and in accordance with the logical order of putting forward problems,analyzing problems and solving problems.This paper firstly summarizes the operationstatus quo of shengjing bank and the internal control implementation status quo,on thisbasis,analyzes the problems existing in the internal control of shengjing bank and thecauses of the problems,puts forward Suggestions on improving the internal control ofshengjing bank,and makes clear the importance of improving the internal controlsystem of shengjing bank.Keywords:shengjing bank internal control construction perfection measure目录第一章绪论..·1.1研究背景...11.2研究目的和意义..11.3研究内容和方法2第二章内部控制相关理论概述22.1内部控制的概念..·.·22.2内部控制包含的内容....3