Research On The Management Of Accounting Operation Risk Of CCB Heilongjiang

The information source of business activities of commercial banks is the accounting business, all banks operating results must be achieved through the accounting operation. In recent years, domestic commercial banks are frequent cases, and more cases caused by operational risk, which has become an important field of accounting business case department.China’s banking industry in accordance with the rules of WTO at the end of 2006 has been fully open. From now on China’s banking industry faces not only the stock market, and a high degree of control of the risk management and benefits. But there are risks in every aspect of business in commercial banks. Therefore, the prevention and effective measures to strengthen the analysis of the causes of operational risk of accounting, and the risk management concept in business operation, so that every bank accounting practitioners un-der conscious control of operational risk, to achieve long-term sustainable development of banking business, effective guarantee, in such an environment and the case research, the operational risk management of bank accounting system, establish a sound internal control, improve the anti-risk ability becomes more prominent, and more important practical significance.This paper discusses the operational risk of internal and external pressures facing Heilongjiang branch of China Construction Bank Accounting business, the Heilongjiang branch of China Construction Bank Accounting business specific framework is described, on the Heilongjiang Construction Bank carried out by a description of the risk and risk factors facing public counter all kinds of business, the choice of assessment method for identification of operational risk, combined with the actual construction bank branch in Heilongjiang province to be used, and put forward the countermeasures to improve the operational risk management of Heilongjiang branch of China Construction Bank Accounting business, introduced the basic idea, the main strategies listed risk control and release, and put forward the operational risk for some common accounting business activity prevention strategy.