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伴随着我国金融体制的不断创新完善发展,各个银行机构内部经营环境发生了巨大的变化。会计控制管理作为银行稳定持续发展过程的重中之重,是一个必不可缺的关键环节,直接关系到银行经营风险的规避和经济效益的创造。因此,银行必须明确自身发展目标,有效建立起科学健全的会计内部控制体系,树立起先进的风险管理理念,严格规范内部各项会计业务核算操作,最大程度降低银行资金风险损失。本文将进一步对银行会计内部控制管理措施展开分析与探讨。
With the continuous innovation and development of China’s financial system, the internal operating environment of various banking institutions has undergone tremendous changes. As the most important part of the steady and sustainable development of the bank, accounting control and management is an indispensable key link, which is directly related to the avoidance of bank operational risks and the creation of economic benefits. Therefore, banks must clearly define their own development goals, effectively establish a sound scientific internal accounting system, establish advanced risk management concepts, strictly regulate the internal accounting business accounting operations, minimize the bank’s capital risk losses. This article will further analyze and discuss bank accounting internal control management measures.