| 商业银行会计内控与风险防范 |
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| 引用本文： | 才旭明. 商业银行会计内控与风险防范[J]. 沈阳大学学报：自然科学版, 2006, 18(1): 20-22 |
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| 作者姓名： | 才旭明 |
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| 作者单位： | 华夏银行,沈阳分行,辽宁,沈阳,110006 |
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| 摘 要： | 论述了有效内控机制对于保证商业银行稳健经营防范风险的重要性。分析了当前商业银行会计内部控制中存在的一些问题,指出了会计内控应抓好的重点环节,提出了完善会计内控的有效措施。
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| 关 键 词： | 商业银行 会计内控 风险防范 |
| 文章编号： | 1008-9225(2006)01-0020-03 |
| 收稿时间： | 2005-10-10 |
| 修稿时间： | 2005-10-10 |
Internal Accounting Control and Risk Precaution in Commercial Banks |
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| CAI Xuming. Internal Accounting Control and Risk Precaution in Commercial Banks[J]. Journal of Shenyang University, 2006, 18(1): 20-22 |
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| Authors: | CAI Xuming |
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| Affiliation: | Shenyang Branch, Huaxia Bank, Shenyang 110006, China |
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| Abstract: | The importance of effective internal accounting control system on risk precaution and managing steadily is discussed. The problems existing in internal accounting control of commercial banks are analyzed. The emphasis of internal accounting control system is pointed out and some measures to optimize the system are proposed. |
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| Keywords: | commercial bank internal accounting control risk precaution |
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