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农村商业银行是我国农村金融改革的产物。在我国2003年启动的新一轮农村信用社改革中,农村商业银行是三种可供选择的改革模式之一。在此改革的大环境下,三明城区信用合作联社于2011年5月20日成功改制为福建省三明农村商业银行股份有限公司。企业名称上是有了华丽的转身,但在规范内控上旧的制度已经不适应,新的制度尚未全部形成,本文针对这一现象对如何规范三明农商银行内部控制进行相关的论述,希望能够给实际工作带来借鉴。
Rural Commercial Bank is the product of China’s rural financial reform. In the new round of rural credit cooperatives reform launched in 2003 in our country, rural commercial banks are one of three alternative modes of reform. In the context of this reform, the Sanming City District Credit Cooperative Association successfully restructured into Fujian Sanming Rural Commercial Bank Co., Ltd. on May 20, The name of the company is gorgeous turned around, but the regulation of the old system of internal control has not adapted to the new system has not yet formed, this article on how to standardize the Sanming Rural Commercial Bank’s internal control related exposition, hoping to be able To bring practical reference.