| 浅议银企对账工作现状及改进方法 |
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| 引用本文： | 刘继慧,郝希华.浅议银企对账工作现状及改进方法[J].价值工程,2011,30(32):137-138. |
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| 作者姓名： | 刘继慧 郝希华 |
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| 作者单位： | 中国工商银行唐山分行,唐山,063000 |
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| 摘 要： | 客户对账工作是银行风险控制的重要组成部分。但是,现行的对账工作流程及相关机制应做与时俱进的调整。本文就银行对账工作现状,提出了一些有价值的改进建议供同仁参考。
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| 关 键 词： | 对账工作 银行风险控制 现状 改进建议 |
On the Status of the Reconciliation Work of Bank and Improved Methods |
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| Liu Jihui,Hao Xihua.On the Status of the Reconciliation Work of Bank and Improved Methods[J].Value Engineering,2011,30(32):137-138. |
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| Authors: | Liu Jihui Hao Xihua |
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| Institution: | Liu Jihui,Hao Xihua(Tangshan Branch of Commercial Bank of China,Tangshan 063000,China) |
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| Abstract: | Customer reconciliation work is an important part of bank risk control.However,the existing work processes and mechanisms of reconciliation need adjusting with the times.In this paper,based on the status of bank reconciliation work,some valuable suggestions for improvement are made for the peer reference. |
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| Keywords: | reconciliation work bank risk control status recommendations for improvement |
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