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近日,中注协召开银行函证实务问题研讨会,对当前银行函证回函工作中存在的问题及解决路径进行研讨。来自银监会、国资委、商业银行、会计师事务所的近20位专家出席了会议。与会专家一致建议有关部门尽快联合出台相关规范性文件,对银行回函工作作进一步的规范,促进银行建立健全相关内部控制,并更新银行询证函参考格式。鉴于商业银行具体情况各异,可对函证集中处理机制和在线查询,给予方向上的倡导和指导。(本刊记者)
Recently, China AICPA held a seminar on practical issues of banker’s letter confirmation and discussed the problems and solutions in the current letter of banker’s letter reply. Nearly 20 experts from the CBRC, SASAC, commercial banks and accounting firms attended the meeting. The participating experts unanimously recommended that the relevant departments jointly issue relevant normative documents as soon as possible to further regulate the bank’s letter-back work, promote the establishment and improvement of relevant internal controls and update the reference format for bank inquiry letters. In view of the different conditions of commercial banks, centralized management mechanisms and on-line inquiry can be given to give guidance and guidance on the direction. (Correspondents)