Research On Accounting Operational Risk Management Of Qishang Bank

With the rapid economic development in our country and the constant maturity of the financial industry,financial institutions have played an important role in the national economy.As an indispensable part of financial institutions,banking industry will face more challenges in the new situation.While the increasingly diverse types of banking business bring more benefits,it also increases the possibility of accounting operational risk.The occurrence of accounting operational risk not only affects the operation of a single bank,but may also adversely affect the overall economic order of society.This requires that our banking industry has to attach great importance to the topic of operational risk in the face of increasingly complex counterparties and diversified banking products.This article takes the accounting operation risk of Qishang Bank as the research object,first through the literature research method,the field research method and the case analysis method,elaborated the related theory of the accounting operation risk,and then through the business operation flow,the risk management and the assessment management methods,The author analyzed the status quo of accounting operation risk management in Qishang Bank,and at the same time analyzes the problems and causes of Qishang Bank in accounting operation risk management combining with the author's own working experience and relevant cases.Finally,designed accounting operational risk control programs,with a view to enhancing its anti-risk ability.Based on the background of the operation risk management policy of Qishang Bank,this article starts with the operational risk management of its subordinate branches and explores the continuous improvement and effective implementation of the operation risk management policy of Qishang Bank.On the basis of this,Paperless management system and event control management system provide new ideas for strengthening information construction and process reengineering and strengthening accounting operational risk management.