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On the Countermeasures of Consummating Bank Internal Accounting Control

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Part of the book series: Communications in Computer and Information Science ((CCIS,volume 231))

Abstract

As part of internal control, internal accounting control ocupyies a pivotal position in bank internal control. This paper firstly analyzes the present situation of bank internal accounting control from four aspects, and then proposes concrete countermeasures on strengthening bank internal accounting control from five points, with expectation that it would be of help to the improvement of bank internal accounting control level.

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References

  1. Kurtzig, J.: Coping with the accounting standards and central bank transparency. Central Banking Journal XII (2), 76–81 (2001)

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  2. Gibbs, J., Keating, P.: Reengineering Controls. Internal Auditor, 46–49 (October 1995)

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© 2011 Springer-Verlag Berlin Heidelberg

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Wang, X., Zhang, Y. (2011). On the Countermeasures of Consummating Bank Internal Accounting Control. In: Dai, M. (eds) Innovative Computing and Information. ICCIC 2011. Communications in Computer and Information Science, vol 231. Springer, Berlin, Heidelberg. https://doi.org/10.1007/978-3-642-23993-9_40

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  • DOI: https://doi.org/10.1007/978-3-642-23993-9_40

  • Publisher Name: Springer, Berlin, Heidelberg

  • Print ISBN: 978-3-642-23992-2

  • Online ISBN: 978-3-642-23993-9

  • eBook Packages: Computer ScienceComputer Science (R0)

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