农村商业银行的会计风险控制与防范——以ⅩⅩ农商银行为例.docVIP

农村商业银行的会计风险控制与防范——以ⅩⅩ农商银行为例 摘要：随着我国金融体制改革和金融行业开放程度的不断提高，我国银行业面临的会计风险日益突出，银行会计是银行业务的基本组成部分，它对会计风险控制的重要性不言而喻，会计控制是内部控制的重要方面，随着现代管理手段的不断发展，会计控制方法也逐渐增多，如何选择相应的控制方法，实现经营目标，已成为银行的关键风险管理之一。农村商业银行会计工作是农村商业银行经营管理的重要内容之一。随着利率市场化加速，金融脱媒深化，农村商业银行面临的经营风险日益增加，相应的是，越来越突出的会计风险成为一个重要的问题困扰着农村商业银行管理，这就要求农村商业银行会计风险意识，加强内部管理，完善规章制度，提高会计从业人员道德品质、为保障农村商业银行合规的稳定运行和实现其经营目标提供有力保障。 关键字：农村商业银行；会计风险；内控管理 Accounting Risk Control and Prevention of Rural Commercial Banks ——Chengdu Rural Commercial Bank As an Example Specialty：Financial Management Number：201210819235 Name: Chuanwen Chen Instructor：Yili Chen Abstract：With the continuous improvement of Chinas reform of the financial system and the financial industry opening degree, accounting risks faced by Chinas banking industry has become increasingly prominent, the bank accounting is a fundamental part of banking business, the accounting risk control of the importance of self-evident, accounting control is an important aspect of the internal control, with the continuous development of modern management means, accounting control method is gradually increasing, how to select the corresponding control methods, to achieve business objectives, banks have become the key risk management. The accounting work of the rural commercial bank is one of the important contents of the management of the rural commercial bank. With the acceleration of the marketization of interest rate, financial disintermediation deepening, rural commercial bank is facing an increasing risk, the corresponding is, increasingly prominent accounting risk become an important problem plaguing the rural commercial bank management, which requires rural commercial bank accounting risk awareness, strengthen internal management, perfect rules and regulations, improve accounting practitioners moral quality, for the protection of the rural commercial banks combined the stable operation of the rules and achieve their business objectives to provide a strong guarantee. Keywords：R