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(yè)風(fēng)險的基礎,但是目前我國商業(yè)銀行在實(shí)際工作中還存在諸多問(wèn)題,影響內部控制制度的完善及其作用的發(fā)揮。