文档介绍：¡¾ÕªÒª¡¿½ðÈÚÒµÊÇÒ»¸ö¸ß·çÏÕÐÐÒµ,ÓÉÓÚ¾ºÕù¼¤ÁÒµÄÊг¡¾­¼Ã»·¾³ºÍ²»ÍêÉƵĽðÈÚ¹ÜÀíģʽ£¬ÒÔ¼°Ïà¶ÔÂäºóµÄ»á¼ÆÔË×÷ÊÖ¶ÎÔì³ÉÁ˽ðÈÚÆóÒµ·çÏÕ¡£ÎªÈ·±£ÊµÐÐÎȽ¡µÄ¾­Óª,Õâ¾ÍÒªÇó½ðÈÚÒµÄÚ²¿¿ØÖƵÄÖصãÓ¦·ÅÔÚ½¨Á¢ÍêÕûµÄÄÚ²¿¿ØÖÆÖƶÈ,´Ó¶ø·À·¶ºÍ»¯½â·çÏÕ,¶ø½ðÈÚ»á¼Æ×÷ΪʵÏÖ½ðÈÚÒµÎñµÄ»ù´¡¹¤×÷,½ðÈÚÆóÒµ»á¼Æ·çÏÕ·À·¶¾ßÓиüΪÖØÒªµÄÒâÒå¡£Ëæ×ÅÎÒ¹ú¾­¼ÃÌåÖƽøÒ»²½É¸Ä¸ï,ÎÒ¹úµÄ½ðÈڸĸïÈ¡µÃÁ˺ܴó½øÕ¹,ÓбØÒª¾¡¿ìµØ½¨Á¢Ò»Ì×ÍêÕûµÄ¡¢ÏµÍ³µÄ¡¢¿ÆѧµÄ½ðÈÚÆóÒµ»á¼Æ·çÏÕ·À·¶Ìåϵ¡£´Ó½ðÈÚ»á¼ÆÈÕ³£¹¤×÷Ö÷Òª±íÏÖΪ»á¼ÆºËËã·çÏÕ¡¢Æ±¾Ý½áËã·çÏÕ¡¢½áËã±àÖÆ·çÏÕ¡¢»á¼Æ¼à¶½·çÏÕ¡¢ÈËÔ±¹ÜÀí·çÏÕµÈÎå¸ö·½Ãæ¡£Ôò¼ÓÇ¿½ðÈÚ»á¼ÆµÄÄÚ²¿¿ØÖƺͼÓÇ¿¶Ô½ðÈÚ»á¼ÆµÄ¼à¶½£¬È·±£½ðÈÚ»á¼Æ×ÊÁϵÄÕæʵ¿É¿¿Äܹ»ÓÐЧµØµØ½µµÍ·À·¶½ðÈÚΣ»úµÄ·¢Éú¡£¹Ø¼ü´Ê¡¡ÉÌÒµÒøÐÐ;»á¼Æ¿ØÖÆ;·À·¶ºÍ»¯½â;½ðÈÚ·çÏÕ;¼à¶½ÆÀ¼Û[Abstract]ountingEnterpriseThefinancialtheenvironmentandimperfectfinancialmanagementmodel,,whichrequiresinternalcontrolsofthefinancialindustry,itshouldfocusontheresolvingrisks,ountingasameansofachievingbasicfinancialservicesjob,'seconomicsystem,furtherdeepeningthereform,China',billsettlementrisk,settlementriskpreparation,accounting,supervisionofrisks,,ountinginformationtoensuretrueandreliabletobeabletoeffectivelyreducethepreventi