The standard for the completion of internal control compliance rectification is to consolidate and expand the results of chaos rectification, strengthen the construction of internal control compliance management, cultivate a sound and prudent business culture, and lay a solid foundation for the high-quality development of bank insurance. Compliance rectification is an important basic work to promote the construction of compliance culture of CCB, and it is also one of the guarantee conditions to improve the execution of internal control. Through the development of rectification work, on the one hand, the rules and regulations can be effectively implemented.