论文部分内容阅读
随着我国社会主义市场经济的不断发展,我国目前的市场经济环境已经发生了巨大变化。金融业作为我国市场经济的重要组成部分,是影响着我国市场经济发展行业中的关键。由于近些年,我国商业银行不断发生重大金融案件,分析其原因,都是银行财务会计内控管理中出现的问题造成的。银行财务会计内控管理是银行财务管理中的关键。本文就针对财务会计内控管理当中存在的问题进行分析,并提出相应的优化措施。
With the constant development of the socialist market economy in our country, the current market economy environment in our country has undergone tremendous changes. As an important part of China’s market economy, the financial industry is the key to the development of the market economy in our country. Due to the continuous occurrence of major financial cases in China’s commercial banks in recent years, the analysis of the causes is caused by the problems that arise in the internal control of the bank’s financial accounting. Bank financial accounting internal control management is the key to bank financial management. This article analyzes the problems existing in the internal control of financial accounting and puts forward the corresponding optimization measures.