According to reality situation hi bank of china mudanjiang branch , the author goes step further to detail and perfect the alrm ' s index within the rule of the central bank and bank of china head office . from secondary banks point of view , the author applies system theory , cybernetics and linear programming theory to establish a set of the index system of the alrm of bank of china mudanjiang branch . the author refers to strengthen and perfect the internal control institution and preventative measure of risk and establish alrm ' s integrated evaluation model and examinatorial method 論文從二級分行的角度,應用系統(tǒng)理論、控制論和線性規(guī)劃理論,建立了一套適合中國銀行牡丹江市分行資產(chǎn)負債比例管理的指標體系,提出了加強和完善中國銀行牡丹江市分行資產(chǎn)負債比例管理的內(nèi)部監(jiān)控制度和風險防范措施,建立了該行資產(chǎn)負債比例管理綜合評價模型及考核辦法,并對其組織機構的設計及指標的管理提出了相應建議,初步形成了一套資產(chǎn)負債比例管理的組織、指標管理和評價考核體系,從而使中國銀行牡丹江市分行能夠更好的管理本行的資產(chǎn)和負債,創(chuàng)造更大的效益,增強其競爭能力。