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会计基础工作是农发行经营活动正常开展的前提条件,也是防范风险和防止案件发生的前沿阵地,会计基础工作不牢,内部控制就会出现重大漏洞。因此,加强会计基础工作,切实强化柜面操作环节和重要业务事项的监督与管理,才能为稳健经营提供坚实保障。一、强化思想教育和宣传(一)树立“会计基础工作无小事”的观念。会计基础工作的好坏,在一定意义上代表了全行对客户服务的水平高低,综合反映了全行服务水平和形象,要把
Basic accounting work is a precondition for the normal operation of the ADBC. It is also a front line position to guard against risks and prevent the occurrence of cases. The basic accounting work is not strong and there are major loopholes in internal control. Therefore, to strengthen the basic accounting work, and effectively strengthen the counter operating aspects and the supervision and management of major business matters, can we provide a solid guarantee for steady operation. First, to strengthen ideological education and publicity (a) to establish “basic accounting work no small ” concept. The basic accounting work is good or bad, in a certain sense, represents the Bank’s level of customer service, a comprehensive reflection of the Bank’s service level and image, we should