北京农商银行会计业务流程再造研究

发布时间：2018-07-02 14:05

本文选题：业务流程再造 + 会计业务流程　；参考：《首都经济贸易大学》2012年硕士论文

【摘要】：中国加入WTO以后，外资银行逐步进驻中国市场，国内商业银行不论在管理水平还是在业务运营模式上都较国外银行有着较大差距。如何全面提升服务水平和产品质量、满足公众需求，，在激烈的同业竞争中脱颖而出已成为摆在所有国内商业银行面前的重要课题。可喜的是，外资银行带来的不仅仅是竞争的威胁，还有业务流程再造的成功经验，这让国内银行业看到了改革和创新的机会。业务流程再造作为商业银行改善经营绩效、增强核心竞争力的有效途径受到国内银行的关注，已成为在新的市场竞争格局中争取主动的重要手段。本文以北京农商银行为研究对象。在对银行会计业务流程再造相关理论进行研究的基础上，通过对北京农商银行的外部环境、内部环境以及会计业务流程现状的分析，阐述了开展会计业务流程再造的重要性。本文结合该行的经营发展情况，提出会计业务流程再造的目标和原则，并就具体实施规划进行研究和设计；文章的最后，笔者提出了一些有助于促进会计业务流程再造的相关措施。通过对北京农商银行会计业务流程再造的研究，得出以下结论：会计业务流程再造在国内的发展尚未达到成熟阶段，要从全局和战略发展的角度进行流程设计。实施会计业务的集中化作业处理是可行的流程再造方案，设计时要遵循以客户为中心的原则，关注质量管理，加快制度和信息化建设，防范新流程风险，使业务流程再造得以稳健实施。
[Abstract]:After China's entry into WTO, foreign banks have gradually entered the Chinese market, and domestic commercial banks have a big gap compared with foreign banks in terms of management level and business operation mode. How to improve the service level and product quality to meet the needs of the public and stand out in the fierce competition has become an important issue facing all the domestic commercial banks. Fortunately, foreign banks pose not only the threat of competition, but also the successful experience of business process reengineering, which shows domestic banks opportunities for reform and innovation. Business process reengineering (BPR) as an effective way for commercial banks to improve their business performance and enhance their core competitiveness has attracted the attention of domestic banks and has become an important means to strive for the initiative in the new market competition pattern. This paper takes the Beijing Agricultural Commercial Bank as the research object. On the basis of the research on the relevant theories of bank accounting business process reengineering, the importance of developing accounting business process reengineering is expounded through the analysis of the external environment, internal environment and current situation of accounting business process of Beijing Agricultural and Commercial Bank. Combined with the development of the bank, this paper puts forward the objectives and principles of accounting business process reengineering, and studies and designs the concrete implementation plan. The author puts forward some relevant measures to promote the reengineering of accounting business process. Through the research on the accounting business process reengineering of Beijing Agricultural and Commercial Bank, the following conclusions are drawn: the development of accounting business process reengineering in China has not yet reached the mature stage, and the process design should be carried out from the angle of overall and strategic development. The implementation of centralized operation processing of accounting business is a feasible process reengineering scheme. The design should follow the principle of customer-centered, pay attention to quality management, speed up the construction of system and information, and guard against the risks of new process. So that business process reengineering can be implemented steadily.
【学位授予单位】：首都经济贸易大学
【学位级别】：硕士
【学位授予年份】：2012
【分类号】：F830.42

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