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以会计风险控制为主要特征的银行会计内控,着眼于规范会计行为、管理行为,进而有效防范会计核算、会计结算工作中的内部、外部风险,保障商业银行业务经营的稳健,保证存款人的利益,维护国家资金的安全,从而为金融体系的稳定打好基础。近年来,会计内控作为金融内控的重要组成部分,受到了各级行、各级领导的高度重视,内
The Bank’s internal control of accounting, which takes accounting risk control as the main feature, focuses on standardizing the accounting behavior and management behavior so as to effectively prevent the internal and external risks in the accounting, accounting and settlement work, guarantee the business operation of the commercial bank and ensure the interests of the depositors , Safeguarding the security of state funds and laying a solid foundation for the stability of the financial system. In recent years, as an important part of financial internal control, accounting internal control has been highly valued by leaders at all levels and at all levels.