英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控

内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义。而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在机制的建设、执行和监督桑仍存在很大的问题,内部控制的机制还很薄弱。本文对xx市农村信用社现行的内部控制机制和规章进行研究,重点在于寻找信用社内部控制机制中的薄弱部分,对此加以分析并提出相应的完善建议。运用调查问卷法、访谈法、并比较分析法、案例分析法对实习地进行综合分析。Internal Control has significant practicable effect in guarding against risk,increasing comprehensive benefit and improving operational quality of RCC (Rural Credit Cooperative)。Now some of the RCCs have enhanced the Interal Control and establised the Interal Control Mechanism,but there are still many problems in mechanism establishing,implementing and monitoring。Therefore,the Internal Control is weak。This article rose a research on the Internal Control Mechanism and rules of RCCs of XX city。The important point is to look deeply for the weakness of the Internal Control Mechanism,and analyse it in order to propose related suggestions。The methods used synthetically in this article includes Questionnaire,Interviewing,Comparative analysis and Case analysis。文章从xx农联社的现状入手,通过对现有的体系加以描述,力图查找力图查找农村信用社内部控制中存在的问题,分析其根源,并寻求相应对策。通过加强和改善内部控制机制,完善内审制度,完善评价机制。来确保企业发展战略和经营目标的全面实施和充分体现。This article starts with the description of the current situation of XX RCC,through which it is aiming to find out the existing problems of the Internal Control of the RCC,and analyse the root cause and seek for the corrective actions。Complete the internal audit system and evaluating mechanism by enhancing and improving the Internal Control to ensure the full operation and embodying of the enterprise development strategy and management objectives