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一、我国商业银行基层单位内部控制存在的主要问题(一)内部控制意识淡漠,缺乏银行内控文化目前国有商业银行各基层单位均在不同程度上存在着内控意识薄弱、重视程度不够的问题。无论是其管理者还是制度的具体执行者均侧重经营效
I. Main Problems in the Internal Control of the Basic Units of Commercial Banks in China (I) Indifference in Internal Control and Lack of Internal Control Culture in Banks At present, all the grass-roots units of state-owned commercial banks have some problems with weak internal control awareness and inadequate emphasis. Both managers and the specific executor of the system focus on operational effectiveness