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1、信用社(银行)“合规文化建设”自查报告营业部合规建设自查报告信用社(银行)“合规文化建设”自查报告我*联社营业部根据*县农村信用合作联社合规文化建设活动实施方案的要求,对照实施方案规定的总体要求和本社实施方案,对本单位从制度设计到业务运营,从管理者的内部到员工的具体操作,认真组织好个人行为自查和单位自查,现将自查阶段总结如下:1.对班子建设方面:我们以*为主任,*为副主任,*为主办会计的领导班子。分工明确,工作规则完善,无存在缺位缺位错位等现象。2.内控制度建设与执行情况方面:各种规章制度完善,制度执行到位,岗位监督相互制约,风险控制流程覆盖所有部门岗位和业务领域。实行了岗位轮换和强制休假,严
2、格执行“四项制度”。3.经营情况方面:各项经营管理活动合规,审慎经营指标真实,无虚假存款,虚增利润和账外经营等行为,无以权谋私违规违纪发放贷款等行为,无违规授权、授信行为。无违反财务管理规定的行为。排查了信贷业务柜台业务银行卡业务三个领域的风险隐患,对冒名贷款等业务作为重点排查。 4.我们对本单位和员工高度负责,查找问题,不漏一笔业务,不漏一名员工,不漏一个岗位。对出现的问题,就地解决。坚持边查边改。*联社*社 结束语!祝大家学到有用的知识,提升自己的能力,实现自己的梦想,踏踏实实干好每一件事,为美好的明天而努力!16rn04vbp2331k2yvl,t1ag1088jkka3gti0r2ws
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