浅析中国邮政储蓄银行内控管理.doc

题目：浅析中国邮政储蓄银行内控管理 浅析中国邮政储蓄银行内控管理 【安商要】邮储银行经过五年多的改革和探索，已逐步走进一个战略转型发展阶段。在这个 战略转型阶段，建立健全宥效的内部控制是提高邮储银行核心竞争力的关键措施。正视风险 管理，完善和加强|Aj部控制，已成为邮储银行生存和发展的首要条件。全文将分别从以下三 部分进行分析：首先，对当前邮储银行内控管理现状和现在主要采取的措施作个简单介绍； 其次，对邮储银行内部控制缺乏K效机制的原因进行认真分析；最后，对构建邮储银行内部 控制长效机制的对策作深入地研究。希望能为邮储银行实施稳健经营、实现可持续发展目标 提供参考。 【关键词】邮储银行；风险管理；内部控制；长效机制；对策 Analysis on the Postal Saving Bank of China internal control Abstract： After five years of reform and exploration, the Postal Savings Bank of China, has been getting into a strategic transformation stage of development. In this strategic restructuring, the establishment of a sound and effective internal control is a key measure to improve the core competitiveness of the Postal Savings Bank of China. Address risk management，to improve and strengthen internal control，has become the most important condition for the survival and development of the Postal Savings Bank of China. Will be analyzed from the following three parts: First，the Postal Savings Bank of China of the internal control management status and is now the main measures taken to make a simple introduction; Second，internal control of the Postal Savings Bank of China of the reasons for the lack of long-term mechanism for careful analysis; Finally, the right to build within the Postal Savings Bank of China of countermeasures to control the long-term mechanism for in-depth study. Implementation of sound management，to achieve sustainable development goals for the Postal Savings Bank of China to provide a reference. Keywords: the Postal Savings Banks of Chian; risk management; internal control; long-term mechanism; countermeasures 目录 TOC \o 1-5 \h \z 弓丨 W 1 HYPERLINK \l bookmark2 \o Current Document \h 一、 内部控制概述 1 HYPERLINK \l bookmark3 \o Current Document \h （―）内部控制和商业银行内部控制的定义 1 HYPERLINK \l bookmark4 \o Current Document \h （二） 商业银行内部控制的目标 2 HYPERLINK \l bookmark5 \o Current Document \h （三） 商业银行内部控制的原则 2 HYPERLINK \l bookmark6 \o Current Document \h 二、 当前邮储银行内控管理现状 3 HYPERLINK \l bookmark7 \o C