In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 简言之，内部控制制度包括为使管理部门相信，全部业务活动是根据计划进行所设计的全部措施。
Instead that strengthening internal control systems is the basis of preventing banks risks, internal control systems in Chinese banking industry have many problems. 强化银行内部控制是防范银行业风险的基础，但是目前我国商业银行在实际工作中还存在诸多问题，影响内部控制制度的完善及其作用的发挥。
