預(yù)防會(huì)計(jì)風(fēng)險(xiǎn)對(duì)策-全文預(yù)覽
【正文】 款利息的計(jì)提,對(duì)貸款利息的計(jì)息,以及對(duì)利息基數(shù)的調(diào)整等大部分業(yè)務(wù)的會(huì)計(jì)處理都設(shè)計(jì)為封閉式,就會(huì)大大降低前臺(tái)會(huì)計(jì)的風(fēng)險(xiǎn)發(fā)生。擺脫師傅帶徒弟的格局,不斷提高會(huì)計(jì)人員的業(yè)務(wù)水平和管理水平,使其能自覺地在各自工作崗位上發(fā)揮主動(dòng)性、積極性和創(chuàng)造性,推動(dòng)會(huì)計(jì)工作上一個(gè)新臺(tái)階。強(qiáng)化培訓(xùn),切實(shí)提高會(huì)計(jì)人員的綜合素質(zhì)。會(huì)計(jì)人員是商業(yè)銀行經(jīng)營(yíng)管理中最基本、最活躍的因素,銀行各項(xiàng)業(yè)務(wù)的開展,各項(xiàng)規(guī)章制度的落實(shí),都要靠人去執(zhí)行。為確保會(huì)計(jì)核算操作的合法性、規(guī)范性,必須從強(qiáng)化會(huì)計(jì)基礎(chǔ)工作入手,狠抓會(huì)計(jì)制度和會(huì)計(jì)崗位責(zé)任制的建立,規(guī)范會(huì)計(jì)操作程序和會(huì)計(jì)行為。夯實(shí)會(huì)計(jì)基礎(chǔ),規(guī)范會(huì)計(jì)行為。通過多年的基層銀行會(huì)計(jì)工作體會(huì),筆者談?wù)剬?duì)防范商業(yè)銀行會(huì)計(jì)風(fēng)險(xiǎn)的幾點(diǎn)認(rèn)識(shí)。近年來,銀行會(huì)計(jì)部
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