Dissertation > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit

A Study on Risk-oriented Internal Audit Control Evaluation System of Commercial Banks in China

Author ShiXueJia
Tutor XuTao
School Suzhou University
Course Business Administration
Keywords commercial banks internal control evaluation system
CLC F239.45
Type Master's thesis
Year 2011
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Commercial banks, serving as a main part of Finance, play an important role in the development of the national economy. On managing and controlling risks, banks are supposed to build up their risk prevention abilities. Hence, what is presented as a significant issue among the management of commercial banks is to construct a whole internal control evaluation system, so as to maintain the asset integrity, guarantee the fluidity and legality and promote an in-order management and administration in commercial banks.In view of this, from the perspective of seeking internal control evaluation system, this paper focuses on how to establish a profound system. Setting the internal control evaluation system of Bank of China as a subject, the paper analyzes the effects of this system on risk management and further puts forward a sound solution to the improvement and perfection of the internal control evaluation system in commercial banks.

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