摘要： 本文在分析我国商业银行风险控制制度现状和问题基础上，提出全面风险管理、流程银行风险控制、市场导向风险管理的理念创新，并在制度层面提出了建构我国相关制度的构想：建立流程银行全面风险管理体系；建立和完善相对独立又相互协调的风险控制机制；建立职权分离、相互制约的风险控制制度；建立有效的内部控制评价监督机制以及完善有关风险控制法规。
关键词:
商业银行 ,
内部风险控制 ,
制度建构
Abstract: On the basis of analysis of problems of risk control system of China banks，notions should be re—newed as those of comprehensive Risk Management，process—banking，and market—oriented management，with adviees onbuilding intemal control system，including construction of process-bank risk management system，independent and coot—dinating risk control system；mechanism of check and balance，mechanism of evaluating risk control and construction ofrelated laws．
Key words:
Commercial Bank,
Internal Risk Control,
Legal System Constmciton
高晋康, 唐清利, 黄贤福. 外资准入条件下中国商业银行内部风险控制法律制度的建构[J]. 法学家, 2007(6): 83-89.
GAO Jin-Kang, TANG Qing-Li, HUANG Xian-Fu. Legal System Construction of Internal Risk Contml of China’s Commercial Bank under Context of Foreign Exchange Access Permit[J]. , 2007(6): 83-89.