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本文基于工作经验,分析了我国银行会计行业风险防御的现状,指出了我国银行会计行业中存在的风险及一些亟待解决的问题,并着重介绍了增强防御意识,改进防御方法,设计合理的会计管理制度,培养防御人才,完善档案管理和加强内部监督等多种防御方案及其具体运用。希望给相关人员一些启迪和思考,在这方面深入探索和研究,解决相关方面存在的各种问题,提高我国银行的风险防范能力,促进我国银行业的健康稳定发展。
Based on working experience, this paper analyzes the status quo of China’s bank accounting industry’s risk defense, points out the risks existing in China’s bank accounting industry and some problems to be solved urgently, and emphatically introduces the methods of enhancing the awareness of defense, improving defense methods and designing properly accounting management System, cultivate defensive talent, improve file management and strengthen internal control and other defense programs and their specific application. We hope that we can give some enlightenment and reflection to the relevant personnel, explore and study in this area in depth, solve various problems existing in the relevant aspects, enhance the risk prevention capability of our country’s banks and promote the healthy and stable development of the banking industry in our country.