A Study On Accounting Operational Risk Control In CCB Hebei

China banking industry efforts to expand business scale, the implementation ofinnovative products and services at the same time, the accounting operation processresulting in uncontrolled cases happened repeatedly, to the banking industry has broughtgreat loss, accounting operational risk control of banking operational risk control hasbecome the focal point and difficult point.This article through literature research, case analysis and comparative study methods,discusses the accounting operation risk characteristics, manifestations, causes and CCBHebei construction bank accounting operation risk management’s present situation,pointed out that CCB Hebei at present accounting operation risk management problems:lack of accounting operation risk quantitative comprehensive evaluation index, the lack ofroutine assessment method, it does not fully consider the risk control prompting policy,combined with detailed examples discussed CCB Hebei accounting operation risk controlevaluation system. Accounting operation risk control evaluation promotes the mechanismaccounting operation risk control capability. The implementation of accounting control ofoperation risk assessment, on one hand to adapt to the requirements of the externalsupervision and bank accounting operation risk management of their own developmentneeds, on the other hand, is advantageous to the bank the risk management system andmeasures of mutual coupling, play a comprehensive role.Objective, comprehensive accounting operation control evaluation results, to quantifythe mechanism accounting for the management of operational risk control level, bankexecutive difference changes the management provides decision-making basis. Accountingcontrol of operation risk evaluation results of introducing performance appraisal system, cangradually change the accounting operation risk management is lack of effective incentivemeans of examination situation, establish mechanism of independent accounting operationrisk mechanism, reflect the risk control ability orientation. The research of this topic, inorder to enhance the bank’s accounting operation risk control capacity to provide reference.