会计工作作为银行工作的重点之一,必须建立起以完善和落实规章制度为基础,以强化监督检查为保障的自我约束、自我调整控制系统。搞好制度建设,强化内控机制。首先,应建立健全岗位责任制,制定统一的会计岗位操作规程,岗位操作规程要明确体现岗位双职双责。其次,应根据会计制度要 As one of the key points of bank work, accounting work must establish a self-restraint and self-adjusting control system based on the improvement and implementation of rules and regulations and the enhancement of supervision and inspection. Improve system construction and strengthen internal control mechanism. First of all, we should establish and improve the job responsibility system, the development of a unified accounting practices, job rules should clearly reflect the dual responsibility of dual positions. Second, it should be based on the accounting system