The Research Of Accounting Risk Controlled System Of CCB TJ Branch

As the impact of the untraditional financial industry faced becoming bigger and bigger, in addition, with the rapid development of financial industry itself, the risks of commercial Banks faced is becoming more and more diversified, complicated and uncertain. However, amongst these risks, accounting operation risks has become more frequently, and more diversified, so, all of these unforeseeable risk will make more difficulty of the supervision and control. But in recent years, there are more and more case caused by the misoperation of the accountant, such as the snafu of The China Everbright Bank, these mistakes has made great losses and the extremely negative influence to shareholders and the public. More and more pressure of these commercial Banks faced, they must do some transformation correspondingly, In order to adapt to the present situation, the risk controlled system of commercial Banks must also make corresponding changes. Now when we want to develop transformed, we must face and deal with the problems existing in the old risk control system of commercial bank, and how to improve the commercial bank risk control system we take measures. So we can reduce the risk of bank accounting effectively and make the risk under controlled. It is the purpose and the value of the article.First, I have made some comprehensive description of accounting operational, including the implementation of the accounting risk, foreign and domestic mature theory, today’s level of development, for our country commercial bank accounting risk cognition; Secondly I have analyzed the problems existing in the risk control system of current commercial bank, and on the basis of these problems and the causes, we can take the corresponding measures to solve the problem; Third, such as Tianjin branch of construction bank of China, we study the risk control system of Tianjin branch of China construction bank, using theory summary method, qualitative analysis, empirical analysis, facing to the present situation of accounting operation risk in Tianjin branch of construction bank, we point out that problem existing in the accounting risk control system of construction bank Tianjin branch:what are the real problems existing in such as accounting risk evaluation index, is unable to quantify the daily inspection method is not perfect, risk control of incentive policy to consider such problems as incomplete. To solve these practical problems, we want to develop a new risk prevention and control system combining with the current risk policy guidance, construction bank, TJ branch, draw lessons from the practice of the advanced province branch.The overall and objective accounting risk assessment, quantitative accounting risk control level, provides the basis for optimizing management. Accounting risk control system shall be introduced into performance appraisal, we can can change the current situation gradually that accounting risk management is lack of effective incentive examination means, we can set up a business organization of accounting risk to prevent and control the operating mechanism actively, and embody the guidance of the risk prevention and control. In this paper, I hope to improve the accounting risk control system Tianjin branch of construction bank...