| 如何加强我国商业银行内部会计控制措施探讨 |
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| 引用本文： | 隋杰.如何加强我国商业银行内部会计控制措施探讨[J].中国对外贸易(英文版),2011(24). |
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| 作者姓名： | 隋杰 |
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| 作者单位： | 中国农业银行股份有限公司伊春分行; |
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| 摘 要： | 在国有商业银行上市后,如何进一步提升核心竞争力,在实现股东财富最大化的同时,构建财务会计风险控制机制,利用财务会计工作及时发现经营管理中可能存在的问题,是实现商业银行经营效益稳健、持续、快速增长的重要保证。因此,切实加强国有商业银行财务会计内控工作十分必要。
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| 关 键 词： | 商业银行 内部会计控制 加强措施 |
How to strengthen China commercial bank accounting internal control measures |
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| Jie Sui.How to strengthen China commercial bank accounting internal control measures[J].China's Foreign Trade,2011(24). |
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| Authors: | Jie Sui |
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| Abstract: | in the state-owned commercial banks,how to further enhance the core competitiveness, in the realization of the maximization of shareholder wealth at the same time,construction of the financial accounting risk control mechanism,the use of financial accounting work discovered in time management problems,is the realization of the operation efficiency of commercial banks steady,sustained,rapid growth is important assure.Therefore,to strengthen the internal control of financial accounting in state-owned commerci... |
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| Keywords: | commercial banks internal accounting control strengthening measures |
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