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The Study of Accounting Internal Control in the Agricultural Bank of China Heilongjiang Branch

Author: SuXiaoGuang
Tutor: YuChunHong
School: Harbin Engineering University
Course: Business Administration
Keywords: COSO report Accounting Internal Control Accounting Oversight
CLC: F830.42
Type: Master's thesis
Year: 2010
Downloads: 461
Quote: 3
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Abstract


Integration with the ABC 's shareholding reform push and the implementation of the reform of the internal management system , as well as the functions of the internal organs , the banks directly with cash , accounts processing business , basic centralized management by the accounting department , the business is highly concentrated , the risk is highly concentrated , accounting internal control of risk prevention to become an important part of the entire internal control system . This article draw on the one hand, the research results at home and abroad , on the other hand close ties with the Agricultural Bank of China Heilongjiang Branch of the actual analysis of the Agricultural Bank of China Heilongjiang Branch accounting internal control management , played some reference to its internal control management , so that the Agricultural Bank of China the overall risks are well controlled. This article made ??some elaborate and simple evaluation of the internal control of commercial banks in China Research and combined experience of the author , specific research Heilongjiang Province Branch of the Agricultural Bank of China accounting internal control . COSO report in the application of internal control framework theory , from the control environment , risk assessment , control activities , information and communication, as well as supervision of the five aspects of analysis of the problems and causes of its accounting internal control management and accounting internal control management the question put forward countermeasures to improve the agricultural Bank of China branch in Heilongjiang Province accounting internal control . The proposed accounting internal control not only need to establish and perfect the internal control system , and the need for oversight and management of the implementation of the main , to reduce information asymmetry , thus ensuring its execution in the implementation .

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CLC: > Economic > Fiscal, monetary > Finance, banking > Finance, banking theory > Banking > Bank Accounting
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