商业银行会计操作风险管理--以农商银行S分行为例.pdfVIP

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商业银行会计操作风险管理--以农商银行S分行为例.pdf

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目录 0 引言····························································································1 0.1 研究背景和研究意义 ······························································1 0.1.1 研究背景·······································································1 0.1.2 研究意义·······································································2 0.2 国内外研究现状·····································································2 0.2.1 国外研究现状·································································2 0.2.2 国内研究现状·································································3 0.2.3 文献述评·······································································4 0.3 研究思路及研究方法 ······························································5 0.4 研究框架··············································································5 1 商业银行会计操作风险相关理论概述··················································7 1.1 商业银行会计操作风险概述 ·····················································7 1.1.1 商业银行操作风险···························································7 1.1.2 商业银行会计操作风险·····················································9 1.2 商业银行会计操作风险管理理论 ··············································11 1.2.1 风险管理理论································································11 1.2.2 流程再造理论·······························································12 1.2.3 内部控制理论·······························································13 2 农商银行S 分行会计操作风险管理现状···········································15 2.1 农商银行S 分行总体概况 ······················································15 2.2 会计操作风险管理体系 ·························································15 2.2.1 新一代核心业务系统升级················································16 2.2.2 会计业务工作分类管理·······························