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银行内部会计控制对银行运营起着重要的作用。通过介绍银行内部会计控制的含义及应当遵循的原则,分析了我国银行内部会计控制存在的问题,并对此提出了加强银行内部会计控制的对策。
Bank internal accounting control plays an important role in bank operation. By introducing the meaning of internal accounting control and the principles that should be followed, this paper analyzes the existing problems of internal accounting control in our country and puts forward the countermeasures to strengthen the internal accounting control in the bank.