我国商业银行临柜会计风险分析及讨论 本科生毕业论文我国商业银行临柜会计风险分析及讨论 本科生毕业论文 论文题目：_________________________ 院(系)别 年级专业 学生姓名 学 号 指导老师 老师职称 定稿日期 答辩日期 上海金融学院教务处制 内容摘要：近年来，随着计算机系统的不断进展和银行电子化程度的不断提高,我国各个商业银行都加大了对操作风险的管理和控制的力度。临柜会计在新的环境下，由于工作的特性，业务操作中存在着一定的风险，这些风险主要来自于商业银行营业时,临柜会计人员接受和处理现金、转账业务时的业务操作。所以分析和解决商业银行临柜会计存在的风险，对商业银行临柜会计自身来说具有非常重要的意义。本文从我国商业银行临柜会计目前存在的风险出发，对相关的风险提出了具体的对策，希望能对我国商业银行临柜会计防范和化解风险起到一定的指导作用。 关键词：商业银行 临柜会计 风险 对策 Abstract：In recent years, along with the computer system and the continuous development of the electronic bank degree rise ceaselessly, our country commercial bank to increase pair of operational risk management and control efforts. The counter for accounting in the new environment, as a result of the characteristics of business operation, there are certain risks, these risks mainly come from the commercial bank business, the counter for accounting personnel to accept and deal with cash, transfer of business operations. Therefore the analysis and settlement of commercial bank counter accounting risks in commercial bank counter, accounting itself has very important significance. This paper from China's commercial bank counter accounting existing risk based on the associated risks, and puts forward some specific countermeasures, hoping to our country commercial bank counter accounting to guard against and dissolve the risk must play a guiding role. Key words: Commercial Bank accounting risk countermeasure counter 目 录 一、我国商业银行临柜会计工作中所面...
