According to the connotation of internal control systems, systematic analysis on the macro and micro components can promote effectively the construction of internal control systems of commercial banks in reality.
According to the connotation of internal control systems, systematic analysis on the macro and micro components can promote effectively the construction of internal control systems of commercial banks in reality.
根据银行内控制度的内涵，系统性地分析构建银行内控制度的宏观要素和微观要素，是有效推进我国银行内控制度建设的现实着眼点。