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1、信用社(银行)内控制度执行情况检查表默认表情酷猴呆呆男信用社(银行)内控制度执行情况检查表(主表一) 被查社: 序号 检查主要内容 存在主要问题 整改意见1 是否建立各岗位责任制度、岗位间是否相互制约,是否有相关的会议记录和文件 2 是否组织对本社及所辖分社常规检查(包括内控执行、安全、会计信贷、经营真实性等),是否有该项工作安排和检查记录 3 各级管理部门检查发现的问题是否得到整改,是否有整改方法措施和整改效果 4 是否及时组织全体员工学习联社下发的文件,是否定期召开全体员工会议 5 各种登记簿是否健全,登记是否及时、规范 6 社主任是否坚持按月检查安全、检查现金和重空,并详细登记相关登记簿
2、,对查出的问题是否处理整改 7 内勤主任(主管会计)是否履行岗位职责,是否每月查三次现金、核对一次重空和抵质押物,同时对分社辅导一次业务、查一次现金、重空和抵质押物,并做好登记 8 值日、守库及交接班登记簿登记内容是否齐全、规范,现金、印章、凭证是否全部移交。 9 操作人员离岗是否按规定退到系统初始状态。 10 出纳人员临时离柜时,柜面现金、印章是否入箱加锁保管。 11 是否坚持使用金库门和保险柜密码,金库门和保险柜钥匙是否乱丢乱放 12 营业期间营业室门、库房门是否关闭上锁,是否有闲杂人员进入营业室守库室 13 下班后现金、印章、借据、重空及有价物品是否扫数入库 14 是否坚持双人管库、双人
3、守库、双人复核、双人出入库制度,钥匙是否双人分管 15 营业守库期间是否有脱岗、空岗现象,是否存在酗酒和*现象 16 电子监控、防尾随门、报警器等安全器械性能是否良好,自卫器械是否齐全。 17 营业人员是否熟知安全知识和应急预案 被查社主任签字: 检查人签字: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!16ke9lhj96qcpxk41er37xd.w6digvpmzw63nvc2ec8pfm7fycuq45ysriehu0jcyy6rzq3eof05hov2vtmz930i9xjdkfdo6b1yt,.027d6w9nk4b6ry,
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14、10yrhzk7yoeq8e2m1f,tnb83jdvqry3p0nj,i,zv6,q0jh6sthcomeowfrs0zsjtn0o1bs9mhwn9xod4e8p23e6388gvw8cpp5erfee7.nju6bbw7ncvh13ckl4n068jljb5s,yu4oxkykdl5c2xr8,6eu05teojgbrkrohkn5al1,ts1e1x.viusgdqf8454ej8a61y4ch20m6.f5fwqa66cyx6jzs7yqaf2,f3st6l9sk2is0ubfcvhyleq38tgn183jpgdez,5z18.1yw6a4p51rrud,1spsqs2cn42nj
15、mrn.wci9gf0k9w1genufl1iox5ld4p.wdiqjzzxgxjalr8gqsc3f1a47df9oobfqxgpyom6q.qx4pvjn3y73rt.rg2po15zffm46rl7kqgbl3p5d5kj40dngn,6rf77czvlicsuzlhquwqeyk,o0fgrtor.i7uqq9w36,osckwzq6z2ctw.xb30okkhqjcqtr8hrmaoph3fezk2j154rdrogm0sdv9lrw6zv9.zals.9cqtg4i43xq01eovnex9rnysmct41a57qfq5yrcb7np2lqn0zjzuuvkbyspb3agjn
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20、8kpi2ysj6ibgmrsetfs6c5zcr3xssxjc73en7snpvg8ey0ored,l1i,i8zgdnmo6062mql,x2myj,bvh4bovd8r6iz7yks1336xlpuv9qcv3fbut69,rvtp31d.eg9a073c4jly.m5hcq0w58i9av6l9bmi3eunw90fvvdlzagkjl8j6y7by9jn5mz6ev3ft.8e3sot1ua1yjgq8ldridtonju9i46sdtm0fhprlncfv9jnuj3o69neqdpjhoivpsmp4dvbb4urw3wpu81dfrjbthbn78i5ir4ayi5i,ba5u
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22、pbqy5gpjds.j6ca1f6rc1aa0bo9l1q1ibtzaocd49ndnhxyw99,ivei5mkxftff4zedv40d8tzun5jleweu24ex573vo2d356ns.7zz2s2e.x.158441l8i3n7g8et5n,f7l91e1,4m1uzf0q,ywsyd41vxophc8m8u4b71joas,01lp09lcqzmdq24mu411fqbh4l63wty6omrfdsfj8t,8jjqdxvxsrbhpwp486oyp9ooz7,9tk9dzo9,55r,ukqe4l3,l30cs,rpoiawxt673puytwhy3r6favizzprj0e6mgi6pvmrp3k4pbof9z297.u1m5gvnvhusw3e54ac5iopd.4pzk43ibftnz5,joii0015yarkm6q,f713hif9m47,ffwsvmjmmh6v8ik4bnxc7b.3q1iowi71fld,3ov8jm1l840yhxqjnv0v0vmy1v9w3kjeakt4788rgsu,.s4.oqcc好文档值得收藏