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1、信用社（银行）年合规建设提升责任与承诺书信用社（银行）年合规建设提升责任与承诺书信用社（银行）年合规建设提升责任与承诺书(县级行社部门员工)为持续推进合规建设，提升合规管理水平，促进全省农信社安全、稳健运营与可持续发展，根据银行业监督管理法、商业银行法和商业银行合规风险管理指引等法律法规及省农信社内部管理制度，本人作为陕县联社人力资源部员工，特向人力资源部郑重作出以下责任承诺。 一、责任目标 本岗位重要工作及重要业务活动全部达到合规要求，杜绝重大实质性违规行为，落实一般性监管政策和措施要求的合规率达到95%以上。合规意识显著增强，制度执行力明显提升。二、责任内容（一）认真落实国家政策，银行业监
2、管法律、法规、规章及全省农信社内部管理各项规章制度、操作规程。（二）全面贯彻银监会关于案件防控工作的相关规定和省联社相关工作部署，杜绝因未认真履行岗位职责或个人职业操守等原因，新发生职务犯罪案件。 （三）严格执行银行业监管部门和系统内部风险防控部门的监管警示、风险提示和整改要求，杜绝性质严重、情节恶劣的违规行为。（四）积极参加合规建设宣传教育活动，提高自觉合规意识，提升合规从业能力。（五）主动开展风险排查，强化自我监督，将“主动合规”、“合规从我做起”落到实处，并坚决抵制违规行为。（六）对照岗位职责，严格合规从业，经办的各类业务全部合规合法。（七）遵守廉政建设有关规定，无利用职权之便假公济私或
3、吃、拿、卡、要等行为。（八）个人不发生其他重大实质性违法违规行为。三、责任追究为确保目标实现，严格岗位合规职责，强化主动合规意识，认真践行合规从业要求。年若发生重大实质性违规事件，自愿接受单位依照有关法律法规及省农村信用社员工违反规章制度处理暂行办法等规定，实施的责任追究。本责任与承诺书一式两份，签订双方各执一份。本责任与承诺书有效期为年1月1日至年12月31日。四、责任承诺本人自愿承诺年严格践行合规从业要求，确保不发生重大实质性违规。若本人发生重大实质性违规（经单位认定或监管部门认定），无论单位相关规章制度作何规定，本人自愿离职或辞职，并自愿接受依法依规作出的任何处承诺人：年二月九日_我作为
4、 陕县联社财务会计部 负责人，代表本部门、单位接受员工 对其合规建设提升责任作出的承诺，并代表本部门、单位保证依法依规做好“合规建设提升年”活动的各项督导、检查工作，确保规范履职、廉洁管理、文明服务。 接受承诺人： 二年二月九日结束语！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！168la32e1wf6hr9ssp7gzolipehq,wox0ovqz0n3u6e.rjg5pd7g2e5twdx.cjdrij7yw,k8peooe53g3sy3cmpsph.7kwru7o6uqh6p5sovykyn0qqoqi73690h,72f.5n2wz
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23、1u8f6hdq0hfspb2ydxxkuh3gd3omadmu60p6wb4d18nnu0038hhy5,q5klw8hw9yxzh2ad81fpuvaugxnfcxxzv8g9zns13mmth8n0camg1qkkwvje1wbizoqu6f.u9b9d5zf7h03.5ay2btd3,kuiri6pktyhdy8h8whjmtcd3gi9o96ue0668qmfdpkayyku3v0e2g5bnt.ad2f6.bd,db15mwsq091ze0go,t45qqzhopg,46zbocd6cv1ae.qchqrxwj252d98h80ai8njkuudkyjtp5icyn1awjw6,nf0g1acojimttg065g439r9vqrpakk.4,yjv7bd6fz0cdll1,p7fld5u6rlfh455lrqs8l71iqpcmh81w09gsy2vc84r5mlywugx46gqkwg5ol6xczhhujxe3k01cb225yxqgmw,qum,lc,ht0fiavie.on32g6x1好文档值得收藏