论文部分内容阅读
本文从当前商业银行内部控制及管理的现状分析入手,结合具体实际谈谈如何有效加强银行内部控制及管理的工作质量,并提出若干改革意见与建议,以供参考。
This article starts with the current situation of internal control and management of commercial banks, and talks about how to effectively improve the quality of internal control and management of banks. It also proposes some reform suggestions and suggestions for reference.