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吉林省大型商业银行内控文化建设路径研究

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在经济高速发展变化的背景下,商业银行正面临着不断扩大的经营风险.有效地防范风险,确保安全运营已成为衡量商业银行管理水平和市场竞争力的重要标准.良好的内控文化可以有效地防范风险,保障制度落实.尽管吉林省各大商业银行在内控文化建设方面已取得了一定成效,但仍存在一些不足,需要关注和改进.应深入研究吉林省大型商业银行内控文化建设中存在的问题,并积极探索优化路径,以增强其市场竞争力,推动可持续发展.
Research on the Construction Path of Internal Control Culture of Large Commercial Banks in Jilin Province
Under the background of rapid economic development and change, commercial banks are fac-ing the expanding operating risks.Effectively preventing risks and ensuring safe operation have become an important standard to measure the management level and market competitiveness of commercial banks.A good internal control culture can effectively prevent risks and ensure the implementation of the system.Al-though the major commercial banks in Jilin Province have made some achievements in the construction of internal control culture, there are still some deficiencies that need to be paid attention to and improved.The problems existing in the construction of internal control culture of large commercial banks in Jilin Prov-ince should be deeply studied, and the optimization path should be actively explored to enhance their mar-ket competitiveness and promote sustainable development.

internal control culturelarge commercial bankcurrent situation and problemspath

张自如

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吉林省金融文化研究中心,吉林 长春 130124

长春金融高等专科学校 金融学院,吉林 长春 130124

内控文化 大型商业银行 现状与问题 路径

吉林省金融文化研究中心项目

2024JZ009

2024

长春金融高等专科学校学报
长春金融高等专科学校

长春金融高等专科学校学报

影响因子:0.258
ISSN:1671-6671
年,卷(期):2024.(2)
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