| 提高内控的有效性完善银行会计内控制度 |
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| 引用本文： | 陈杰忠.提高内控的有效性完善银行会计内控制度[J].温州职业技术学院学报,2005,5(2):20-22. |
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| 作者姓名： | 陈杰忠 |
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| 作者单位： | 浙江海洋学院,石化学院,浙江,舟山,316000 |
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| 摘 要： | 良好的内控制度是金融机构防范风险的基础，是规范金融机构经营行为、有效防范金融风险的关键。当前银行会计内控制度存在着缺乏系统性、执行不到位等弊端，制度建设相对滞后，必须采取有效手段加以完善。
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| 关 键 词： | 金融风险 银行会计内控制度 |
| 文章编号： | 1671-4326(2005)02-0020-03 |
| 修稿时间： | 2005年3月19日 |
Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting |
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| CHEN Jie-zhong.Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting[J].Journal of Wenzhou Vocational & Technical College,2005,5(2):20-22. |
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| Authors: | CHEN Jie-zhong |
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| Abstract: | A good internal control system is essential for any banking institution to prevent risks. It is the key for any banking institution to regulate its conduction, and prevent financial risks. At present, there is a sluggish growth of the internal control system of the bank accounting, for example: lack of systematicness, the improper application of the system and so on. We therefore, should take some effective measures to perfect it. |
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| Keywords: | Financial risks Internal control system of bank accounting |
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