In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 簡言之，內部控制制度包括為使管理部門相信，全部業務活動是根據計劃進行所設計的全部措施。
Instead that strengthening internal control systems is the basis of preventing banks risks, internal control systems in Chinese banking industry have many problems. 強化銀行內部控制是防范銀行業風險的基礎，但是目前我國商業銀行在實際工作中還存在諸多問題，影響內部控制制度的完善及其作用的發揮。
