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随着经济改革的深入,银行业务不断拓展,金融产品趋向多元化,计算机网络被越来越广泛地应用。面对新的机遇和挑战,要进一步加强银行会计内部控制,使其更好地发挥防范和抵御风险的作用。本文以延安分行为例,分析了其会计内控管理存在的问题,并提出完善内控的对策,为提高全行的内控管理水平起到了积极的促进作用。
With the deepening of economic reform, the banking business continues to expand, diversified financial products, computer networks are more and more widely used. In the face of new opportunities and challenges, it is necessary to further strengthen the internal control of bank accounting so that it can better play its role of guarding against and resisting risks. Taking Yan’an Branch as an example, this paper analyzes the problems existing in its internal accounting management and puts forward some countermeasures to improve its internal control, which has played a positive role in promoting the internal control management of the Bank.