ed hardy clothes State-owned commercial bank's int

State-owned commercial bank's internal control problems and solution


Chant Bank study co-supervision of internal audit issues, more able to give full play to the supervisory role of the internal audit department. (C) to strengthen internal control mechanism of commercial banks, management information systems built | Shu. At present, although China's commercial banks have established a range of categories, rules and regulations, but the survival of banks internal control systems business management information system is not perfect, can not effectively identify and control risks in the People's Bank of China although the regulatory chain of command also set up to reflect the degree of concentration risk indicators, but because of the commercial banks have not set up to flow-based system of statistical indicators and the corresponding management information system,ed hardy clothes, which also exist in non-cured commercial banks identify the risks, therefore, our Commercial banks should strengthen management information systems, the full use of modern communication network and computer information processing system. Increase liquidity, safety, efficiency in terms of accounting statistics. Commercial banks to fill enough data to support the necessary internal controls. I believe that. Help commercial banks to strengthen internal control mechanisms of management information system should include policies and regulations system, adjust the target system,abercrombie sale, POH decision support systems, decision-making system around, blind pre-execution system monitoring system of seven sub-series forecasting systems around the relationship between them is : 1. System policies and regulations relating to the financial sector policies and regulations as well as domestic and international economic dynamic input objective adjustment subsystem 2. Adjust the target subsystem to accept government policies and regulations concerning the first sub-regulations and economic dynamics. Under the new situation and adjust the target is running a false charge control system,ed hardy bags, the system of regulation in the new target system is running; target adjust in the system? Ytterbium decision support subsystem, respectively, and to monitor regulation of sub-goal of the new input system. For around two in the series to achieve effective decision-making support services and oversight functions. 3. Objective decision support subsystem to accept the input of the control subsystem to adjust the target system, monitoring system input of dry analysis and evaluation of data input subsystem and early warning early warning forecast and forecast data. And accept the data analysis and synthesis. To achieve decision support functions. 4. Decision-making subsystem according to the decision support subsystem, the data provided. Mount base operating funds adhere to give an example,abercrombie brasil, liquidity and efficiency of operation of the original drama. Establish a clear business approach. The business process are the new situation and new problems for analysis. Make decisions. Finally, the implementation of the decision-making data input subsystem. 5. Execution subsystem according to the decision making subsystem data input of the operation and management. Wells will result in a timely manner, dynamic input to the monitoring subsystem to monitor the real Shiyou Jing. 6 to accept supervision and implementation of subsystem input subsystem implementation. Business activities including data and related financial data,abercrombie and fitch kids, and a child around the target to adjust the control input of the indicator system. Business activities of commercial banks. Business management, risk prevention and safety, financial resources to conduct regular business analysis and evaluation. To achieve effective monitoring l Kuai 7. Supervised pre-hairpin prediction subsystem subsystem analysis and evaluation of input data, and its assessment. On with the trends and tendencies of the issue to the decision support subsystem, and forecasting and early warning systems to make the effective operation of the above. Need to do to be the next Ang tasks: First, establish a safe and effective computer network system. Second, the policies and regulations and procedures. Third, the systematic management. Fourth, the internal control objectives of a combination of quantitative and qualitative. (D) establish an effective incentive mechanism to cut feast. China's commercial banks should establish reasonable and effective mechanism to encourage open. Including material incentives and moral motivation, in which material incentives, including wage income,ed hardy boots, bonuses and so on. Jin Zhi incentives, including incentives spirit, honor and other incentives. Another incentive is not limited to a small number of leaders and staff incentives. The work should be on a wide range of general incentives. Not only to regular or fixed way of encouragement. It should take timely, encouraging a variety of ways. Banquet facilities in the punishment of offenders at the same time. Also playing on the outstanding achievements of all staff to give an appropriate reward. The proportion of elected not to take bad way to reward Ru few (Editor of Green: Liang Xuefang) (liability proofreading: Liangxue Fang Wu Ching Ying) Photo Report 2 () 05 l2 August morning. Fujian Provincial People's Government Vice Governor Chen Bodhisattva Banking Bureau and Xiamen in Fujian, Fuzhou, accompanied by a coriander-led tune went to Fuzhou City Commercial Bank Vice Governor Chen chop guidance affirmed Fuzhou City Commercial Bank, founded nine years achievements . Sincerely hope Fuzhou City Commercial Bank are facing seize new opportunities. Ben Adams is not too strong Feng Bin Li, Jian-Kui corporate governance structure, a clear market freezes. Strengthen leadership and team building. In strengthening internal control and risk prevention ga spoon under the premise of better and faster development. Economic zone for the west side of the vermiculite to make more contributions to construction. (Circle: cupboard City Commercial Bank Office paper: Lin Yongsheng) Fujian financial] 9

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