Finally, based on indexes of inside control system, writer carrys on the synthesis evaluating to the SZ commercial bank inside control present situation.

最后，根据本文建立的内控稽核评价模型，对SZ商业银行目前的内部控制现状进行了综合评价。

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Analyses the necessity of establishing and perfecting inside control system, puts forward concrete measure of improving inside control system to raise management level.

分析了建立健全内部控制制度的必要性，提出了完善内控制度和提高管理水平的具体措施。

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We should also strengthen the construction and perfection of the control system inside the commercial bank of our country while strengthening outside financial supervision.

我们在加强外部金融监管的同时，还应强化我国商业银行内部控制系统的建设和完善。

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