As a branch of accounting information system, bank accounting gradually plays an important role in the operation and management of commercial banks, and bank accounting risks also run through the banking business. Strengthening bank accounting risk prevention is the primary task of risk prevention of commercial banks in China.
This paper mainly expounds the risks and influences of the accounting part of commercial banks, and formulates and implements corresponding countermeasures from the aspects of improving the quality of accounting personnel, strengthening the construction of professional ethics and perfecting the internal control system of accounting. Keywords: bank accounting risk countermeasures
Directory 1. The accounting risks of commercial banks 1
(1) operational risk 1
Moral hazard ii
(C) the risk of accounting internal control system 3
Two. Countermeasures and suggestions for preventing bank accounting risks (5)
(A) to improve the professional quality of bank accountants 5
(B) to strengthen the professional ethics of bank accountants 6
(C) to strengthen the construction of accounting internal control system 7
The above answer of reference 9 comes from:/html/49-11982.htm.
Summary of court clerk's work in 2022 1
I have been employed as a court clerk since February 65438. With the correct leadership of the county co