为了充分了解后金融危机时代驻济南市股份制商业银行的内部控制现状,从内部环境、风险评估、控制活动、信息与沟通和内部监督五方面选取部分银行进行调研,通过模糊综合评价法和层次分析法的统计分析,认为其在内部控制方面存在较大进步空间。 In order to fully understand the status quo of internal control of joint-stock commercial banks in Ji’nan City in the post-financial crisis era, some banks were selected from the aspects of internal environment, risk assessment, control activities, information and communication, and internal supervision. Through the fuzzy comprehensive evaluation and hierarchy analysis According to the statistic analysis of law, there is much room for improvement in internal control.