Internal control as the first barrier to guard against operational risks, directly relates to the rural credit cooperatives of asset quality and management of the situation. In recent decades, however, the development of rural credit cooperatives internal control still exist in one way or the other problems. Analysis the main content of this paper is the study of yancheng problems of rural credit cooperatives internal control measures, the cause of the problem and its solution. In this paper, the first part is the connotation of internal control of rural credit cooperatives, mainly expounds the connotation of internal control of rural credit cooperatives and rural credit cooperatives internal control objectives. The second part analyzes the yancheng current situation of the development of rural commercial Banks of the yellow sea. The third part is combined with the second part studies the problems of rural credit cooperatives internal, including control environment, risk assessment, control activities, information exchange and communication, supervision, these five aspects. The fourth part is to analyze the causes of problems. The fifth part is about the problem reason put forward personal Suggestions to solve the problem. The sixth part is the conclusion of this article.
追问亲。。你是用翻译器翻译吗??