The Application of Information Technology in Bank Accounting Internal Control Risk

Abstract:

The lack of the internal control conditions cause the bank accounting’s internal control risk. The cost of the internal control is large. The internal control mode is imperfect and the execution is not in place. The internal control supervision system, supervision and restraint are lack. How to perfect the internal control system and resolve the bank accounting internal control risk effectively Based on the analysis of the causes of the risk, we think that establish risk management responsibility system and strengthen the assessment of employees are the targeted suggestions.

• Periodical: Applied Mechanics and Materials (Volumes 631-632)
• Pages: 1291-1294
• DOI: https://doi.org/10.4028/www.scientific.net/AMM.631-632.1291
• Online since: September 2014
• Authors: Xiao Chun Shi*, Shuai Wang
• Keywords: Bank Accounting, Information Technology (IT), Internal Control Risk, Risk Control Measures

References

[1] Donghong Wen. The Enterprise Economy, China. Vol. 9 (2008), pp.22-24.

[2] Huiping Li. The Finance (Academic), China Vol. 2 (2009), pp.13-15.

[3] Ping Xie , Chuanwei Zou. Financial Research, China. Vol. 4 (2012) pp.35-37.

[4] Shibang Guo. The Premier, China. Vol. 8 (2013), pp.8-10.

[5] Weihua Tong. The Rule of Law, Vol. 8 (2013), pp.34-37.

[6] The Balance of Risks. Forbes. 2013 (6).

[7] Xun Qiu. The New Financial. Vol. 9(2013), pp.15-19.