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1、信用社(银行)中间业务稽核审计现场操作细则默认表情酷猴呆呆男信用社(银行)中间业务稽核审计现场操作细则08.01 代理业务稽核01 是否经有权部门授权开办以下代理业务:代收水费、电话费、IP卡、代收社保基金、代理税款收缴业务、代收行政、事业单位公房租金收入等。 (有关文件)02 查业务操作是否按有关规定办理:会计核算是否合规;代理代收的款项是否及时划转;是否形成垫款。(会计账簿、传票)03 查有关票证是否作为重要空白凭证, 纳入表外科目核算;账实是否相符;充值卡、工作卡、充值机的管理是否符合规定,体现了分管制度。(表外账、实物)04 查手续费收入与业务量是否匹配。 (会计账簿)08.02 保管
2、箱业务稽核审计01 检查保管箱业务是否经银监局批准,场所的安全设备和防范措施是否符合规定要求,有无专职人员进行管理。(查文件)02 租用人是否按规定的要求办理了租用手续。 (查有效证件及租用手续)03 保管箱库门的钥匙及保管箱的副把钥匙是否按规定实行专人保管,保管箱库门副把和密码副本是否按规定由主管领导保管。(查登记簿)04 租用人保管箱指纹密码及钥匙丢失挂失手续是否严格按照规定办理,有无挂失期间存取物品行为(查存取登记簿)05 保管箱的租赁费收取是否严格按标准,有无超收、少收现象。(查收入账簿) 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
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