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1、信用社稽核部稽核员工作总结信用社稽核部稽核员工作总结尊敬的各位领导：大家好！我叫，男，现年岁，大学文化，经济师。由信用社岗调至联社稽核部任稽核员。从事稽核工作以来，在稽核大队和联社的领导下，在一同从事稽核工作的其它同事的帮助下，本人认真学习专业知识和业务技能，积极主动履行岗位职责，按时完成稽核大队及联社分配的各项稽核任务。通过自己和同事们的相互配合，有效地防范了案件、事故的发生，信用社内控制度的贯彻和执行情况有了较大改善。随着稽核工作的不断引深和加强，我个人在思想觉悟、专业素质、业务技能等方面也有了很大提高。现将参加稽核工作以来的具体情况作如下述职。一、基本工作情况：参加稽核工作以来，在市办事
2、处及联社的领导下，除一部分日常例行工作以外，按照时间的先后次序，我主要参与了以下项稽核检查工作，并且与其它同事一起圆满完成了各项工作：1、“案件风险百日排查”交叉检查，对县农村信用联社进行了风险排查。我所在的排查小组对县信用社、5 家信用社进行了排查；2、以分组包片的形式对信用社等6 个基层社进行了冒名、借名贷款专项检查；3、根据有关强制休假制度和离任审计制度的规定，对部分岗位轮换的基层社主任进行了离任审计及基层社主任强制休假期间的业务经营审计；4、为有效预防突发性事故和员工道德性风险引起的责任性事故，对辖内金库的现金库存进行了突击查库；二、工作中的具体做法：1、明确思想，端正态度。稽核工作的
3、特殊性，决定了稽核岗位是一个复合性岗位。从事稽核工作的每个人都需要而且必须具有较高的综合素质和能力，而思想素质首当其冲应该放在第一位。一个业务能力较高但思想和道德素质较差的人从事稽核工作，带来的负面效应是远大于正面效果的，造成的后果往往是带有破坏性的。因此在我参加稽核工作的那一刻起，我就要求自己明确自己的工作方向，端正自己的工作态度，以较为饱满的态度积极投入到从事的工作当中。2、加强学习，努力提高自身综合素质。虽然自己参加信用社工作已近年时间，但从事稽核工作对于我来讲是一个崭新的岗位，身在其中，我感到一是工作经验不足，二是自身所掌握专业知识有所欠缺。这种情况下，我文档编码:CB4N3F2J3K
4、5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G
5、8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K
6、5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G
7、8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K
8、5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G
9、8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K
10、5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7要求自己：一是加强政治理论、法律、业务等方面的学习，利用业余时间认真学习金融业务知识，法律知识和各项规章制度，认真学习市办及联社下发的各种文件、资料，促进自己融会贯通，学以致用，提高业务工作能力、综合分析能力。不断提高自己的理论和政策水平，使自己的业务素质由单一型向全面复合型发展。二是立足干中学，学中干，学中用，在开展稽核检查的同时，敢于正视问题，反省自己的行为，遇到拿不准、吃不透的问题
11、，及时向其它同事请教，消化包袱，弥补不足，提高自己怕工作质量。三是积极参加市办及联社举办各种学习培训及经验交流。在学习过程中“勤记录、勤思考、勤请教”，总结工作中的经验教训，不断充实和完善自己。3、严格监督，认真履行岗位职责。在今年进行的历次稽核检查中，我对所看到、查到的问题和不足，无论事情大小，都坚持在工作底稿中认真记录，认真分析，然后诚恳提出，共同探讨和寻求最佳解决方法。与此同时，在各项检查中我要求自己注重抓好“回头看”，针对此前各级各部门检查发现问题以及对照问题和不足提出的整改意见进行的后续落实情况，进行逐项复查，督促整改落实。通过深挖细查有效地遏制了违规违纪问题的发生。文档编码:CB4
12、N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
13、 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4
14、N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
15、 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4
16、N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
17、 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4
18、N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7三、工作中存在的不足：的工作当中，通过自己的努力和领导、同事的帮助，自己较为圆满地完成了上级下达的各项工作任务，取得了一些成绩，但是我自己很清楚地认识到自己还存在一定的差距和不足。一是思路不够清晰。在稽核检查中的“度”把握不够理想，工作质量不高。二是创新意识不强，工作成效不够突出。三是业务知识还比较单一，综合能力还有待提高，距离真正的复合型、全面型的人才还有较大差距，综合素
19、质有待进一步提高。四、下一步的工作打算和措施回顾过去近一年当中的各项工作，总结自己的成绩和不足，在新的一年里，我的工作打算是：在市办及联社领导的指导下，在同事们的帮助和支持下，正确处理好工学矛盾，做到“学中干、干中学”，经常反省自己的行为，检点自己的作风，认真学习，扎实工作，虚心请教，加快自身综合素质的提升步伐，以适应不断推陈出新的工作环境，按时保质保量完成上级交付的各项工作任务。准备采取的措施是：1、持之以恒，加强学习。面对当今社会日新月异的工作环境，可谓是“逆水行舟、不进则退”，不学习就要落后，因此我要时刻加强自身学习，努力克服自身的不足，虚心向别人请教，不断充实和完善自已。利用一切可利用
20、的时间，学习法律、法规和各项规章制度，做到知法、懂法、守法，按文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
21、ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N
22、3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
23、ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N
24、3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6
25、ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N
26、3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7照规定严格执行制度。2、严格执行制度，强化稽核监督。在稽核工作中，严格要求自己，认真执行各项制度，坚决杜绝违章、违制现象的发生，全面提升稽核监督水平；二是坚持坚持原则，敢于碰硬，凭制度办事，坚决维护制度的严肃性，督促各项规章制度落到实处；三是坚持对所查出的问题进行追根溯源，认真总结经验教训，督促规
27、范整改，确保各项工作健康、有序地开展。3、扎实工作，认真履职。在自己的实际工作当中，坚持务实的工作作风，扎实开展好稽核监督工作，从源头上遏制违规、违纪、违法案件和事故的发生。以上述职，敬请各位审议。谢谢大家！文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8
28、T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5
29、 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8
30、T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5
31、 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8
32、T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7文档编码:CB4N3F2J3K5 HL3G4G3V7I6 ZH3V3G8T1L7