| Accounting front desk business operational risk is a high frequency, the impact of a wide range of difficult to manage risk. Counter operational risk control bad reputation and management of commercial banks will be a major negative impact severely restricts banks healthy and orderly development. Operational risk prevention has been identified as an important element of the bank management, this is a real problem that China’s banking industry needs to be urgently addressed.From the profit contribution from the point of view of the volume of business, corporate banking has been the business of China Construction Bank the Liaoning Branch (hereinafter referred Liaoning CCB) pillar, while the accounting front desk business is a concrete manifestation of corporate business.Therefore, the accounting front desk business is the most important foundation business of Liaoning CCB. By putting a lot of manpower, material and financial resources in recent years, the operational risk prevention of accounting front desk of Liaoning CCB achieved certain results. However, with the rapid development of the public business, the role played by the original methods of prevention and control more and more limited, which requires new business development needs, and to find practical accounting front desk business operation risk prevention measures.This paper based in Liaoning CCB accounting front desk business of risk prevention, Liaoning CCB at this stage accounting front desk business existence of operating risks had been pointed out, and from the staff, system, regulatory system, and process aspects of had detailed analysis the formation of Liaoning CCB accounting front desk business operational risk of reasons,, and finally, from improving minor offenses integrated management system,improving its internal control system, improve business processes, Liaoning the CCB accounting front desk operational risk preparedness for effective response. |
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