Preventing the Operational Risk of Commercial Banks Based on Internal Control

This article starts with the relationship between of internal control and operational risk, then narrating the " the operational risk events of X, Y commercial banks in Harbin in the last three years " situation, described the operational risk of the two branches in detail, focusing on analyzing the causes of operational risk of two branches from the perspective of internal control .through the point to area, reflecting the common problems to explore a good policy to prevent and resolve the operational risk of commercial bank in China from the perspective of internal control, and ultimately establish a management system to manage the operational risk of Chinese commercial banks, effectively reducing the operational risk of commercial bank occur frequently in China.