近年来,农发行系统财会风险防控的重要性日益凸显,河南省濮阳市分行结合本行实际,积极探索,勇于创新,在财会内控管理方面以“八突出”为重点,不断提高精细化管理水平,取得了良好效果。操作行为管理突出一个“严”字。该行充分利用“综合业务系统管理前台日常监督”、“营业网点会计操作远程监控”和“会计现场突击检查”的“三位一体”会计监督管理体系,严格监督对一线临柜人员的日常业务操作。会计主管通过监控录像,现场纠正业务人员不规范操作行为;平时遇到问题,及时向市分行反映,寻求指导;对会计辅导突击检查中发现的问题,要求 In recent years, the importance of the prevention and control of the accounting and financial risks of the ADBC ​​system has become increasingly prominent. Puyang Branch of Henan Province actively explored and bravely innovated in line with the actual conditions of the Bank, focusing on “eight outstanding issues” in the internal control of accounting and accounting and continuously improving the fine Management level, and achieved good results. Operational behavior management highlights a “strict” word. The bank makes full use of the “daily supervision of integrated business systems management front office”, “remote monitoring of business outlets accounting operations” and “accounting in-surprise inspection” of “trinity” accounting supervision and management system, Pro cabinet staff daily business operations. Accounting supervisor by monitoring the video, on-site to correct the business staff does not regulate the operation behavior; usually encountered problems, promptly to the city branch to find guidance; problems found in accounting guidance assault inspection requirements