| 商业银行会计操作风险管理研究 |
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| 引用本文： | 求夏雨,孔新荣.商业银行会计操作风险管理研究[J].特区经济,2010(12):67-69. |
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| 作者姓名： | 求夏雨 孔新荣 |
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| 摘 要： | 本文从商业银行角度,按照"先进性和现实性"并重的原则,以临柜业务为切入点,从会计作业入手,探讨建立包括主动识别、准确评估、动态检测、及时报告、有效缓释等五个环节在内的临柜业务会计操作风险管理体系。
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| 关 键 词： | 商业银行 会计 操作风险 |
Commercial bank accounting operations risk management research |
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| Qiu Xia Yu Kong Xin Rong.Commercial bank accounting operations risk management research[J].Special Zone Economy,2010(12):67-69. |
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| Authors: | Qiu Xia Yu Kong Xin Rong |
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| Abstract: | From the prospective of a commercial bank,this essay will emphasize the equal importance of advancement and feasibility beginning with the teller＇s accounting to establish five links of the operating risk management system for teller accounting,including automatic recognition,precise evaluation,dynamic detection,timely report and effective solution. |
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| Keywords: | Commercial bank Accounting Operating risk |
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