商业银行会计风险识别及防范研究Research on Accounting Risk Recognition and Prevention in Commercial Banks 摘 要我国商业银行近年来会计风险案件发生频率不断提高，因此导致银行行业对会计风险的重视度也随之提高，并且许多重大案件涉及内部人员业务问题。加强防范我国商业银行会计风险是当前银行业面临的一个的关键问题。商业银行必须深入研究其管理中存在的问题，并提出有效的会计风险防范措施。从而提高了在银行业的竞争力，为商业银行的发展提供了有力的支持。本文根据商业银行会计风险、会计风险管理等基本理论，针对我国商业银行会计风险存在的问题及风险成因进行分析，并提出相关防范措施，让该行业对风险管理能有更加完整和深入的了解。关键词： 商业银行 会计风险 风险防范 -I-Research on Accounting Risk Recognition and Prevention in Commercial BanksAbstractIn recent years, the frequency of accounting risk cases in commercial banks in China has been increasing, which has led to an increase in the importance of accounting risk in the banking industry, and many major cases involve internal personnel business issues. It is a key problem for the banking industry to strengthen the effectiveness of preventing the accounting risk of commercial banks in China. Commercial banks must study the problems in enterprise management in depth, analyze the causes of the problems in detail, and put forward effective accounting risk control plans. Therefore, the competitiveness of the bank is improved and the development of the commercial bank is provided with strong support. Based on the basic theories of accounting risk and accounting risk management theory of commercial banks, this paper analyzes the existing problems of accounting risk and the reasons for the occurrence of risk in commercial banks in China, and puts forward relevant preventive measures so that the industry can have a more complete and in-depth understanding of risk...
