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中文摘要：
内部控制是我国国有商业银行的一项长期战略,对改进我国国有商业银行的风险控制能力、提高运营绩效具有重要的现实意义。资金业务是我国商业银行的一项重要业务,对资金业务的内部控制也是我国商业银行内部控制体系的一项重要内容。通过对我国国有商业银行资金业务内部控制活动翔实的数据调查,借助于探索性因子分析和验证性因子分析的双因子分析手段,可以对国有商业银行资金业务内部控制系统的理论模型进行经验性解析,从而揭示我国商业银行资金业务控制过程中存在的问题,为加强我国国有商业银行资金业务内部控制、提高资金业务内部控制效率提供可靠的理论借鉴。
英文摘要：
Internal control is a long-term strategy of the state-owned commercial banks in China, which has an important realistic significance to improve business risk control ability and operation performance. The funds business is an important part business of commercial banks, the internal control of funds business is also an important contents of commercial banks internal control systems. According to thorough data inquisition to stateowned business internal part of the commercial banks funds control activity , by means of the quest factorization and verification factorization, experience resolution was carried on the theory model of state-owned commercial banks funds business internal control system, and the shortage in the process of commercial banks funds business control was found. This paper offers dependable theory to strengthen state-owned commercial banks funds business internal control and the efficiency.
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