Research On The Accounting Operation Risk Management Of Harbin Branch Of China CITIC Bank

Accounting helps commercial Banks in capital and capital operation, to provide products and services. Commercial bank management accounting as the necessary condition, but also can cause risk. Current capital large amount or associate relationship is relatively complex, and business trivial, often lead to improper operation, which in turn lead to accounting operation risk. More it is worth noting that the accounting treatment for the commercial Banks by the balance of payments to settlement and accounting business process of the business, to witness the bank capital and capital flow information reflects a bank's operating results, to give decision-making useful information needed, and to ensure the safe, steady and healthy operation of commercial bank. As business accountings go wrong, it cannot continue, more serious, also can affect the entire business process. Accounting is always the key of the commercial bank management, risk prevention to highlight the field.In view of this, this will pick Harbin Venter CITIC Bank branch as an example, to analyze it, with a snapshot of all, try to our country commercial bank accounting business operation risk management issues related to do the initial phase of the discussion. Understand the reality, explore the internal and external causes, rely on for the systematic summary of operation risk management reality, adopt corresponding measures to improve the CITIC Bank Harbin branch bank accounting risk control system, to advance things afterwards control link of the specific control method have been adjusted. And the main link, the risk management in detail in this paper, the method and content, and then from strengthening cultural construction to promote the accounting risk management organization structure reengineering and strengthen the information technology and so on, puts forward the corresponding safeguard measures, build can be applied to practice with the structure of the value of the commercial bank accounting framework and risk system, in order to run for the future of China CITIC Bank has the reference value and significance. To sum up, research is always based on the especially for our country commercial bank operation management accounting risk management theoretical basis.