银行区支行印章自查报告.doc

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1、银行区支行印章自查报告一、印章管理银行区支行印章自查报告 根据省公司及省分行决定在全省范围内开展民间借贷专项排查整治“回头看”活动的要求。我行领导高度重视,及时组织相关人员认真开展了印章专项自查工作,现将我行印章自查情况汇报如下:一、印章管理:我行明晰业务印章的管理,严格执行中国邮政储蓄银行业务印章管理规定。印章能够做到严密管理,严格把好使用关。二、排查情况:1、经排查我行不存在在空白纸张上预盖印章等违规用章行为;2、经排查我行机构公章由于路途远未上收到地区分行,但能够做到严格管理、严格使用,每月按时向地区分行上报行政公章使用说明;3、经排查不存在业务印章套数多于台席数;4、经排查不存在机构负

2、责人自管自用印章的现象;5、行全部行政印章保存在保险柜内,排查我行公章放置在有实时监控和安防设施的金库点钞室内。6、经排查我行公章实行双人保管、密码钥匙分管在下步工作中区支行将持续做好印章管理工作,将印章使用及支行检查内容之一,定期开展检查工作,提高风险防范意思,确保印章使用的合规性。中国邮政储蓄银行区支行 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!161vwrh0jnaoi4u23gq01vxluor6b,pn1q0i2d74mafv2172j5579p.t,lz.zs7fbsyr6j9t0.pmdce644ahr0mdaufbl

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