Research On Accounting Internal Control Management System Optimization Of P Bank

With the continuous advancement of the world economic integration,China’s economic development has entered a new stage.Various elements ofthe financial market are booming,and the number ofcommercial banks,as the main places ofvarious financial behaviors,has mushroomed like bamboo shoots.Commercial banks play an important role in maintaining the national financial order and preventing and controlling systemic financial risks.Under the new situation,commercial banks have to bear the corresponding risks and challenges in such a favorable market economy environment.The market competition is very fierce and the make structure is extremely complex.In recent years,the process of global economic integration has not only been impacted by the global novel corona virus epidemic,but also been deliberately damaged by people with intentions.As an important part of global integration,China will also be affected by such a volatile international situation.How to achieve healthy and stable economic development in such a chaotic environment is the key issue we should first solve,among which the bank as the main financial place of economic currency circulation,is faced with more financial risks.Therefore,how commercial banks can forecast and avoid risks through their own internal accounting control management is a key link to determine whether commercial banks can survive.The quality of accounting internal control management system directly affects the healthy development of commercial banks,but also restricts the economic development of various countries and the process of global economic integration from a deeper perspective.The author will study the optimization of P bank’s accounting internal control management system on the basis of the research on the meaning of accounting internal control management,management system objectives,management principles,management functions,management process and other related theories.First of all,the basic situation of P bank is briefly introduced,and its accounting internal control management situation is analyzed and sorted out.Secondly,a more scientific conclusion is obtained through the method of combining questionnaire adjustment and field investigation,the content of which is mainly to analyze and demonstrate the drawbacks and deficiencies existing in the internal system of the experimental subject.Again,in the analysis of the relevant constraints through five aspects to analyze the deep cause of the problem.Finally,on the premise of a profound analysis ofthe reasons behind the problem,corresponding solutions and feasible measures are proposed to help guide the experimental subjects and other qualified subjects to improve and optimize their own accounting internal control system,so that financial risks can be more visible and controllable,and commercial banks can develop more healthily.To maintain national economic stability and make corresponding contributions to world economic integration.