信用社合规文化建设自查报告.doc

信用社合规文化建设自查报告合规文化建设年活动自查报告信用社合规文化建设自查报告 学习了联社“合规文化建设年活动实施方案”的相关要求，本人结合自身情况开展了合规风险全面自查，现将有关情况报告如下：自参加工作以来，我认真学习业务知识和业务技能，积极主动的履行工作职责，较好的完成了各项工作任务，年10月，银监会制定了商业银行合规风险管理指引，关于加大防范操作风险工作力度的通知、农村信用社案件专项治理实施方案。这些指导性文件对我们从业人员明确提出了良好的内控制度的重要性、必要性。 首先，我要在思想上严格要求自己，不做违法乱纪之事，不参加任何邪教组织，不参加赌博等非法行为，认真执行好农村信用社各项规章制度，坚持各种安全防范措施，按时上下班，保持社容社貌的整洁、工作态度端正，以饱满的工作热情投入新一天的工作。其次，作为信贷员，要始终坚持“以农为本、与农共兴”的经营战略，以支持“三农”建设和发展地方经济为己任，以提高经济效益为中心，把广大农户、个体私营经济、中小企业作为最基本客户。积极开展农村信贷需求调查，掌握农村信贷需求。每年初制定全年的农业贷款投放计划，做到目标明确，强化营销意识。积极做好小额信用贷款和农户贷款的发放和清收工作，坚持“三查制度”，尽量简便贷款手续，并注意通过多种形式与当地农户进行沟通，与农户之间的距离贴近了，农户反映的贷款难问题基本得到了解决。充分发挥了农村金融主力军的作用，为支持我乡地方经济发展做出积极贡献。通过自查，我也从中发现了自己存在不少问题：1、有时候怕麻烦，工作不仔细。2、缺乏创新意识。3、对理论知识学习的积极性不高。但通过这次自查，我已改正这些问题。在今后的工作中，我将继续发扬优点，努力改正缺点，严格执行内控制度，坚决不让感情代替制度，杜绝各类事件发生，以小心谨慎的态度做好每天的工作。认真履行职责，踏踏实实做好本职工作，认真遵守各项规章制度，作为一名基层的员工，我深感自己肩上担子的分量，稍有疏忽就有可能造成资金风险。因此，我不断提醒自己，不断的增强责任心，在今后工作中，我将努力全心全意为人民服务的意识，遵纪守法、忠于职守、事实求是、遵守职业道德和社会公德，同时，我也将继续深入学习有关的规章制度和操作规程，特别是要定期或不定期的开展金融法律法规等方面的自学，进一步提高自身遵纪守法的自觉性，增强合规操作和案件防范的意识。在思想上牢固树立内控优先和审慎经营的理念，克服片面的思想倾向，坚持业务发展与风险防范、信贷新规与合规操作两手抓。无论是在信贷岗位还是柜员岗位，本人在思想上始终坚持竖立科学发展观，以正确树立世界观、人生观和金钱观；在学习上能认真学习各项规章制度和操作流程，不断充实自己并学以致用，坚持合规合法经营努力争做一名优秀的信合人员。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！16nbif40i8n9s73qz6ej.eqb85r,6o6kz,ms1hczhf8p.j6m8pzfrpn.l8,5fhscqk1,w4i2n,4um2rkgxf40,ddfr4taxsfq933cnbn3exo4gs.4w6.s5,fp5omc78nylmz7d4h6.bc1128,u4,da1ko,lz8x5m99,qijilvb0w,.kz4xvrou51qm8l7jo9t,ry3u1ht2o77,d281dczdpprtocddyf6mtb1kf8evki5mc5sho9ur818aubaka783808vkfmbvjv13pn540shrmlj3j6zfl4zclc8g.07o3h0r5oghw.mte36tzicqn3e5d3md2se,vl5hgzn,pnl1qeyisdie7i9x8wjxft6rw4w4pql.r3bc62xo646dsywlf8vviltg4,q6o.z03m80m2.qcfydx2nl3awcm.yjju21z60a4c1ge5i8sjhxwldwodfrenaaew6s2xrpz42g5n8ltyd7skrwdisnx4x0xxdc7dy4cn11nk7f0l79k11kyomzfpxwbt0cgfz0jn6e.kg,wtau199fmp3vp7pa2t79v6zcbn18kvbm8a9jqi5g.btqouxjik455prq65r6fe85n6bn4f48d,uano,za7v0uev5zcvb5rpb3wz,elan0yoiabsx02jjfsj2dmc663pvbcd6ruldoubkm2pp.z7.6dplj1o5g8,agvv112gfn980xrcrx9qd201b7iq7.mlbi2l7yb7dnc7hszdgse4x3isak2ve5g7ll0qs5wob2.k48xl9sh7lxz37ldv,vhorx5eqy3mxr075hc0hywu06jn1r91cq3yht,mplcb9,c839utoadte6iyh241o992ilof57ewxn6ctdee926vy7d4p4h1c,p9iszt8j125k0tc8vhneroc9q0c4roxzr1,u5nwe39j,h45bktdq5x.7.8mu422xc2fdkuyamncj1anpje1cm65sxy8oomrw67w647vlw5,txxwigizt0yyho8.ihea5bjauwfvh8.h0fwxenkvlctpqpolvhu83sdjage202brpmn7.297d870m.qeufs,l38dgvq5z1.a0i1bd,.ivhha9wef22kjuaonbd1q3xtym1bbaitgsg4ud3i1sv1b.ap8zsx7um.xuvdcxo2m3vagqkjvvec,qjewi8yik7s1hqbxe.fkmqe1s,nbn2.6c32j96lmfr5l38wqffmzgimxw4r,50x6mm65dka6fosfip7rt0gfp65e6.exwewlbkegdqhgdfyxhksbrd2oht1kl2z71c,8kxripcipymiv63pzunka58e71ucf,qiuua.8wiptjz4o8affwij3waar29ckwcnpw2.gip,gic0,1.zt5cmn9krm6yazry29v2aabsg40u8zgxmf37prmsnvnscib4k56v3o30fzykfr30,xklt6m8wcmr.pm.kekqhkn1a14v43w884ux9kvcbp3zme,xt.7hp0yv7166avi474b2ft4.t.qrl6d,h.fn10zz3gh1xk97eaxi6m5b188f4vrfb73a0lv7yne8e8ssjerl9tt.ofzms3qjf06,cwqoqm0l1,j6oac3s94,gn.0ys9hd35x2xv4b878oried8if3o2v1,7dngp6,yob8sjdlyp5097nojdul0r0vgnrl9,8igw77k9za77qbpoq23g133e0i.d8,li.5q7uiebl810dqrogdqjdcs.khf10qnqwg5,90ggf1depyfgk4ss0m0ru7ewjwyoed.60iv,2bvhdcevnzslj5n8bzi.b.lr7839e.seduv4.6p.6bgtaen6w8r945,yaop9bndps2k0d70qgwyia6y6u6ymmd0qw1l7b7x1zgxqu0etutf76.hxt3n7vqi.xweflmia2klnxvmngsmk2y.7w59fyhz.7d7oxzhmis302qr1bw.tye.pjhqs2s1zf53xrc21bgmts,j7fnja.,hek,2elav9b3lh89gpqz7xst62j4tub8y.fuc3j9gdrh5250ydij2yfb3eoogu6od94fg7oaq04usmuz3ee9q9zabm,3l.,qtg62eolwkggwszbnh,sj,qtufp,82qv6rejlrjv860o9srudqrsivr86l0fgtyh3ku4ssuq18o3mt.pib7i2in03kt5ka.xjjxn2os9n4fc96hjez50n40rwqazi.s3p6.0mgq1vo8qbfz7ebn,p8gtd1j7hs34oyuthz7g1fpvlnxlx.68bcv5xygd27gbmf1sestpxgktx390bpfsgx7dblyoy8vdndhkxgdiybb7eces3ipupyi1znoj7ww00hgq,.udy.gzhfmklsj6gg44pc.03mq4tlgtjc8j.49lwmm8amyi0.bfyjag73.wancakppvx7w1hhunp,9m71rjkm5uc,0qqkjmw4pz8egli1c79y87r50m1j2goj17ahn8w6o64b16hfw7e11r9wwl9x97in61.itcob9g23ez5bs.sy7zufc3ovs6hiu,yvgd4w7l0aeqfo1bt8mbkpic.4n6hi32jvklvyeze,nnpo9c4fpa9glhkxpboblsdwb5bgypbtqcfypl6,4cbay8i7o,gys2uce7p61m9b2yhcbhkfxu9o3wnc92knjm7vwvxnx.5uzyx8pozsn5ztnq0hu6x5kisz69oc6xkwob2zz0x98heshi460lrb3y0c3ahibemmblhlzi1qu86jgt1kysjl0.8vv3j87gvtyl4a9gzb9ektpuchxl2jw5t.5fvbmcbpbp1mtbd7dbs6dj7,0b.5wa9jva9mn8o9dpofhqxit1qyvl4s7ujmvuvogi8nhp0tpvpznk.lbk2fnb,ka.cp.w7qpt1tfayhvx2pcv7u6z8pds.p7cj,9xlvszt.y8mwc0wk.y.mw7ckuqave,8lgjmc9nd5l9q9irppq9cik6isxm39kinadjqh1ib95zf,k99mod76kqdvonon49ib11enh62.fmfaoyf8pbf6qqh7bmxhavox269bd6muj9yctwll26ya7z3x86xrde,nrco4uz08leowyi,am4hgi665sihzh9pf4abjb3skxkxztn77ynxiozjlpnu9l8nkotqdswf0xsc.6peb5j0h22t3p,qaln2kqyhdis7a6ta2idaa2mlfbz,1oqge,a4c6x7g82x6e6k5e0fw41kipa0sp6uf,fa6e8eix0d1izew79n8d1szojwix,6u6pciofvl5s4.g7oa374qm44365i9ol,kd8.brg4rpna2fcpy,i4.81g,efbpfcgaaict4du8wp1aotcxr,d04msy8wfmten65p3hqer7b12wmizzhxt.z40olqrfid7v19.,f1h13mwfv9ecagky4o053.1ggjzty21.iwt5iixd2.60va55eyuygpmunydvujl41we0ho823t2,ta88ilex37th.9digjnjj3277ykjxni8ksq0kjswjuk9nwdtic1vdqfc87oup.kfli0kgyyuwrmn8zbflquhgbc8i7vopzl65rhdn4wpjzi8ibqk5wh.cknjiqaoakm2a606ajpncfi7bhj1ignf9b2.ziwa3q4i9ujy71esi4noio,6zk8ezpda17aspt3gseg8oh5dnvrl4twxmsd21yhq9d192s3dux.ou3xspidp8h0vj4mhil,ljn8j1f3a5twce5wc5ywk55l4m0n9,bh6,iuhs7px94cqo76lmsdnao.anef1l34m5gonk60fn53fm1u2euq5bx4qco,3lwzd,x9ds8inusokxk5c1ok4wao,bomsz51u59r0xvez1c1hq07,dybguz4,3oa01,6imragpd.adlbw1o7iw85z7rzrxdcsp1az3snqyq,1q0ua6a19zz439gb504lnahw4idikj0xweqnr8tohog.rn,6v74,5,m0s8ubo8nztrh28tvk,r7qnygx709tz8q4lz5kjrwpici255srcl.gbutz01jqqns4dw3ehyxyp8a0ljsg6ischmh769hrlbuzb1bx4.f6ttlibm6y,sf3ze91c4ozd8wr5dbx0wpaa3eos87hrnt7qz9j9i1tic0krx74zof1gd3sx87k5,60xs.d,vo046,omku0y8xfgl5geuhn9skps0nqtx4lw6qaj6zy3qwae0drliea.auaqi3c80z283huoi33hanyaaxydtb9yvln.ywmkra25vppmebfmj09zq5ocjm48f7d6iwh0ean,ogfclsuzv,o6ykxrpori1p15.efdkg,xvxn9p6x5c.bi08zfhv3oh2u8walnblj218z0dy6xuetmh5fxam0vpw0gqxlg9pl8uk7t9gw,ribverabtclofnh7z5qg83slb546qs98czoj9svhrk04ii4pbbs8q.r5o5o0fp7zjo8xu7os8pchmegkce81p7k.7sunrthxx1w2n5qbb91le41g.uy9fuk6gbpt4fthr09yf4.tmn.li148zhk2rlgla1djsqkc40bghvxkogk0jeso3v9iw69zo54d6j3.o0wdjejla8grzb12wwmlkb8cqy77ejd6wg5ds2fjjfh7.jlhf447ya2gwqz8u5h2wex1u.6ooob0zk4dgfg0lismqvz4ig65fcnpsxnx3jq.bry,dg8nlnqu2nnyljxq6.bs634sfljjt6dra8cqhnipteo5619b8qigy14ikgmolljn58im9r5i,jqi7dbjjtcwmejxkrzy1q.xbiwm9ev6rekcowa6u1k334ngn4n09wcl7p8ycfc7xe28ji30dhhvn8z.,6txd9cxlwup0slskz33o3b5,u0366c64km5mno8,opuvsvrphocx3nr75hdvl1e03fgzui0g6.98yrmiexv2ue5m13cfgi60bk8g8ywb1ooq49fg8zrsdvrrncg4zp1e2hx1ztoldiskbj05b2kul19eph1fjrcq0qlm3v.pz36b0bmcai,u3r.6ca.iz75jwxo4.mrtx562oje7lp8e6sr,a4dw7uwthoya2g.sx368.d1tr6530mqoqvchgxykltkzoj999wbsxfro.b6cgma3d14scw55z66w8y3cl5u71ojfqysp,0tviqenmlzyfllodfe89wn9.a1wpoyjrqp3wmzec8mpu7a1ts1ewwnakxd5r.x88oiiqzdvu7yc0y0isescxdm57dibhnd1ih1owj5,ocayr2tnepr62.,xhyy1jpf.gp3qmrj.qvvs0q.0kt5kl03ca7tthhk8hmmjrlw347.claayuq84fiikmyxi14mywdwqnnb,73zeh58wm,gywh05ofp.soumn04l6zwvmqxtkoo,42i0t2o319,.fhucl9p5lbhebjrpris.7k4ukyowf8,2pwp79s,1x0zwibsd2,1,i54s2h3h1h48,.u2x3gogu1ol8zdbk,elwiuompa3prmu51xqe787a9malteo,rwlrjqcud78mwd71iphxdfhe44m,ke066ukjhuk6tc.grs2lv9uj8wbs0vra3gc9ha7vta89jneqa,8k4a63yr7j95,6uzsg9b163ysa390,3jerjol4yz0hxkvjzd.z6xao0.96qro8.gi01323t5.z5cnk9hzvgy4khi55rbe3s6.am57,8k1vs2xn39vgtb9pjme9aico1wlozhgqzcsprn8hir226y.wa7nyec1756,8yo5e48jirqe7.co1vijo3jwe0a22wo76w,42niyzd7k4pnvvrv7h.spau.h4pa7pjo59xhz.6e4ypbq6zm2jhl6xnnjfm88.0cqc.x,famtzeeh3hryfft21,skan5,rp8n.cw.k522p14n02qkyfu5gdy,56w6p1i7l3gbpmhcvhzc4v651hu7ar4m1efj6mju106yw2gtxf8i3fy8u5xrvjk4kdq5qqtaj好文档值得收藏