Since 1997, China's banking industry has officially adopted the internal control system, and the pace of internal control construction is faster than that of ordinary enterprises. A good internal control should not only improve the system, but also the execution. The effective implementation of internal control can bring better business performance for the company, which is particularly important in the current competition with Internet finance. The development of the company is not only to have sufficient material resources, but also to have human resources. Today, with the rapid development of Internet finance, the development of ordinary commercial banks is difficult. To enhance the effectiveness of internal control, improve the company's business performance, and retain talents are the urgent problems for commercial banks. Senior executives play a crucial role in the bank's business activities. Different management methods, such as the risk preference and personal likes and dislikes of managers, will affect the bank's business performance. At the same time, the bank's business performance will also negatively affect the flow of management personnel. But behind it, internal control plays a crucial role.
Key words: Commercial Bank; internal control; Internet Finance