| 源码简介： |
操作控制是从银行基层岗位人员在会计工作中存在的各个高风险操作点入手，通过从ABIS系统、ARMS系统及其它可用系统中提取数据，分析员工在工作岗位上遵守会计规章制度的情况，记录在会计内控管理系统中，并根据执行会计制度与否对相关责任人进行评分，系统为每一名员工做一个长期的记录，从而反映出该员工在会计方面的工作能力。督促业务操作岗位人员合规操作、会计管理岗位人员按制度管理到位。-Operating control is the operating point of grassroots staff positions from the bank in the accounting work of various high-risk start to extract data from the ABIS system, the ARMS system and other systems available, the analysis of the employees in the workplace to comply with the accounting rules and regulations, records accounting internal control management system, and in accordance with the implementation of the accounting system, whether or not the responsible person to rate a long-term record for each employee, and thus reflect the ability of the employees in the accounting work. Supervision and compliance operation of the operational staff positions, accounting management positions according to the system management in place.
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