商业银行会计风险其防范对策研究.docVIP

商业银行会计风险及其防范对策研究））））））））））））））商业银行会计风险及其防范对策研究[1]唐笑烔：“浅谈我国商业银行会计改革目标和发展趋势”，《会计之友》，2006年第11期。 [2]邱真、肖惠海：“商业银行会计运营操作风险探讨”，《河南科技》，2010年第11期。 [3]祁洁：“浅议商业银行会计运营操作风险管理”，《财经管理》，2011年第10期。 [4]杨肃昌：“城市商业银行风险管理体系研究——一种‘垂直与集中性’模式的构建”,《会计之友》，2012年第4期。 [5]闫利：“防范和抵御银行风险的会计对策”，《中华会计学习》，2006年第4期。 [6]刘慧娟：“商业银行会计风险的成因及防范”，《中国科技信息》，2005年第19期。 [7]朱丽华：“加强会计监督防范金融风险”，《林业财务与会计》，2009年第5期。 [8]周琨：“强化会计信息管理，有效规避金融风险”，《北方经贸》，2008年第9期。 [9]魏小红、张学恩、闫薇：“商业银行会计风险的会计防范”，《内蒙古科技与经济》，2007年第5期。 [10]李溯明：“改进会计监督检查 防范银行资金风险”，《经济师》，2006年第7期。 [11]见李德等：“中国防范和化解金融风险的中长期策略”，《金融热点问题》，2009年第1期。 [12]唐春雯：“商业银行的会计营运体制改革”，网址：/view/797f04d79ec3d5bbfd0a7489.html well, with the effectiveness of services to defend the interests of the masses. Third, we should strive to do well. To achieve good practical results, the key is to know the law, to grasp the laws and using laws. Office of economic development, social progress, there are rules to follow. Only act according to the law, to overcome blindness and strengthening initiative, creative. Working in the Office, we should be good at analyzing the essence of things, to find regular thing, change from passive to active, to seek one. Investee 2. establishment of evaluation system. Evaluation system is essentially an incentive mechanism, the evaluation was objective and fair, reasonable, and can stimulate a persons energy, mobilizing peoples enthusiasm or be misleading, dampened the enthusiasm of people. At present, the concept of people-oriented people, but to establish and perfect evaluation system is still lagging behind. Work in this area should be seriously caught up. Three emphasis on to take advantage of. Is a focus on standards and scientific. A fundamental point of the evaluation criteria, is to keep contact, development, comprehensive eye evaluation of cadres. Office work, both record and potential performance; both subjective efforts, take another look at the objective condition; both pragmatic enough, take another look at the retreat level. Second, focus on pa