１、加强内控管理，完善制度建设。内部控制是防范和化解会计风险的核心。加强会计管理，首先要建立健全会计内控管理责任制，各级银行领导和会计部门负责人要采取各种有效措施，将责权利相结合，强化全行员工的内控意识，制定内部控制责任制，层层落实、责任到人，使全行上下 1, to strengthen internal control management, improve the system. Internal control is the core of preventing and resolving accounting risk. Strengthening accounting management, we must first establish and improve the accountant management responsibility system, the leaders and accounting department heads at all levels should take various effective measures to combine the responsibilities and rights, strengthen the staff awareness of internal control, the development of internal control responsibility system, Lay their efforts to fulfill the responsibility to the people, so that the entire bank up and down