Study on Problem of Internal Control in Chinese Commercial Banks

DOI

10.2991/icedem-17.2017.38How to use a DOI?

Keywords

Commercial bank internal control; Control environment; Control activities; Supervision

Abstract

As an important financial institution and financial intermediary, commercial Banks are more and more concerned by the society, especially the internal control of commercial Banks. In recent years, China's commercial Banks have become more and more serious cases, which has aroused wide public concern. Weak internal control is one of the important reasons for these problems. This article takes our country commercial bank internal control as the research object, on the basis of combining the theory of internal control, to the our country commercial bank internal control present situation and the existing problems are analyzed, and advances some Suggestions on strengthening the internal control of commercial Banks in China.

Copyright

© 2017, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Shouchun Xiong
PY  - 2017/12
DA  - 2017/12
TI  - Study on Problem of Internal Control in Chinese Commercial Banks
BT  - Proceedings of the 2017 International Conference on Economic Development and Education Management (ICEDEM 2017)
PB  - Atlantis Press
SP  - 146
EP  - 149
SN  - 2352-5398
UR  - https://doi.org/10.2991/icedem-17.2017.38
DO  - 10.2991/icedem-17.2017.38
ID  - Xiong2017/12
ER  -