金融专业毕业论文.doc

【摘要】
金融业是一个高风险行业, 由于竞争激烈的市场经济环境和不完善的金融管理模式,以及相对落后的会计运作手段造成了金融企业风险。为确保实行稳健的经营,这就要求金融业内部控制的重点应放在建立完整的内部控制制度,从而防范和化解风险,而金融会计作为实现金融业务的基础工作,金融企业会计风险防范具有更为重要的意义。随着我国经济体制进一步深化改革,我国的金融改革取得了很大进展,有必要尽快地建立一套完整的、系统的、科学的金融企业会计风险防范体系。从金融会计日常工作主要表现为会计核算风险、票据结算风险、结算编制风险、会计监督风险、人员管理风险等五个方面。则加强金融会计的内部控制和加强对金融会计的监督,确保金融会计资料的真实可靠能够有效地地降低防范金融危机的发生。
关键词商业银行;会计控制;防范和化解;金融风险;监督评价
[Abstract]
Analysis of the Financial Risk Prevention of Accounting Enterprise
The financial
the environment and imperfect financial management model, as well as the
relatively backward means of accounting caused by the operation of the
financial enterprise risk. In order to ensure sound operation, which requires
internal controls of the financial industry, it should focus on the
resolving risks, and financial accounting as a means of achieving basic financial
services job, financial firms with more accounting risk prevention for the
important significance. As China's
economic system, further deepening the reform, China's financial reform has made
scientific accounting of the financial business risk prevention system as soon
as possible. From the financial accounting performance of the daily work of the
main risks for the accounting, bill settlement risk, settlement risk preparation,
accounting, supervision of risks, risk management and other personnel in five
aspects. While strengthening the financial accoun