-Take Yancheng Huanghai Rural Commercial Bank as an example.

abstract

As the first barrier to prevent business risks, internal control is directly related to the asset quality and management of rural credit cooperatives. However, in recent decades, there are still some problems in the development of internal control of rural credit cooperatives.

The main content of this paper is to study and analyze the problems existing in the internal control of Yancheng rural credit cooperatives, the causes of the problems and the measures to solve them. The first part of this paper is the connotation of internal control of rural credit cooperatives, which mainly expounds the connotation and objectives of internal control of rural credit cooperatives. The second part analyzes the development status of Yancheng Huanghai Rural Commercial Bank. The third part studies the internal problems of rural credit cooperatives in China, including control environment, risk assessment, control activities, information exchange and communication, and supervision. The fourth part is to analyze the causes of the problems. The fifth part puts forward personal suggestions to solve the problem around the causes of the problem. The sixth part is the conclusion of this paper.