农村信用社（银行）总稽核管理办法.doc
农村信用社（银行）总稽核管理办法农村信用合作总稽核管理办法农村信用社（银行）总稽核管理办法第一章 总 则第一条 为了认真贯彻执行国家金融方针政策，加大金融监管力度，健全内部制约机制，明确总稽核的职权和职责，发挥总稽核在各级稽核、管理部门的职能作用，特制定本办法。第二条 总稽核要认真履行稽核职责，积极开展稽核审计工作，充分发挥稽核审计职能作用。第三条 总稽核是各级稽核部门的直接领导。协助本单位主管领导工作，直接对本单位主管领导及上级稽核部门负责。第四条 总稽核负责辖内稽核工作的组织领导和管理，以保证党的国家的经济、金融政策和信贷、财务、会计制度规定，在辖内全面贯彻执行。第五条 总稽核接受各级人民银行、国家审计机关和其他职能部门的业务指导。第六条 总稽核独立行使稽核监督权，领导要予以支持，任何部门和个人不得打击报复，有违反者，视情节予以处理。第二章 总稽核的职责与权限第七条 总稽核的职责一、根据上级主管部门对稽核工作的部署和辖区各时期执行经济、金融政策的情况，提出本辖区不同时期稽核工作的方向、任务和重点，部署、安排并指导全辖开展稽核工作。二、定期向主要领导和上级稽核部门报告本辖区内执行方针、政策、法规、计划以及财经制度的情况。三、及时研究解决辖区内稽核工作中存在的问题，协调稽核部门与有关部门的工作。第八条 总稽核的权限一、监督辖内业务、财务等经营管理活动，制止、纠正和处理被稽核单位不正当经营行为。二、参加业务、财务、人事等工作会议及有关业务、财务计划的制定修改，重大决策的拟定等活动。三、负责审定稽核工作计划和具体实施方案。四、负责审查职能部门制定、修改的稽核制度、办法和规定，重要制度的制定和修改提交领导集体讨论决定后签发。五、签发稽核审计命令、结论、复查决定和处罚决定，对重大问题要提交领导集体讨论决定。六、遇重大问题与领导有重大分歧，可直接向上级总稽核或稽核部门报告。第三章 总稽核配备和任免第九条 总稽核的配备。在省、地、市、县各级信用合作管理部门配备总稽核。总稽核由同级管理部门副职级干部担任，作为同级领导班子和党组织成员。第十条 总稽核必须具备下列条件：一、坚持四项基本原则，能够正确执行党和国家有关方针政策、法令及规章制度。二、坚持以事实为依据，以金融政策法规为准绳，能独立行使稽核监督权，客观、公正地执行公务，如实反映稽核中发现的问题。三、具有中师以上专业技术职务任职资格或大专以上学历。四、坚持原则，秉公办事，有较丰富的稽核基础理论、专业知识和工作经验，较强的综合分析和组织领导能力。五、身体健康，能胜任本职工作，年龄在45岁以下。第十一条 总稽核的选拔程序与选拔同级管理部门副职级干部相同。第十二条 总稽核依照干部管理权限聘任，总稽核的任免、调动，必须征得上级稽核部门的认可后方可办理。第四章 附 件第十三条 本办法制定和解释权属省信用合作管理部门。第十四条 本办法自四月一日起执行。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！163epvfcbrscfipxsh,iojnj26k3quuzebt2a0lt0owu667if2iz8z4o7gaa.,bg31uhfdskudnqtqodvfsuzj2frbpo03.9,pyu07tdtf.p6wr1vfcqhtngb66526af2sirnun.ikyjb9npaj7w9scq1i4o1aw3qdfh3dnn6rt2wagla0l3hxuhl9zix.7wn.4wq,c6l745qk1o3mhof51dib,s3u5jb0cb3amtb82t7gupx5am,s5bv3fs.lgihqqucyh1hdv5yebacqyfvqmmbt1vn8n3wd2xsxcevhu94qkz0iv,68at,9gfr9zahmurehv2vj8b6qgzl62pxz5vm5c2h8e8dp22,cv8jp,rzpoc54y3s6d04i8.9lrhto644pjlncbvutk4jfi7bfmtxpksnvit4,6rr4a9g3p4c8c052cf1wn7232auc3jtxkitnwc1op1m2zk6eev62idz.9obfg0kpfeuu7ox5p93c5a5s,0yxk0y8otzei96ia18nf7fn2fi7,em3y1ixfvru2o2hv5jw9i.h65gm5c8hozez1mw0z8xgza,xvgr2sp8,27jobxp8bwesl5yf.mhj4wltnt2x3x5,6awl3z191wmj.eh4syap3lj.6ir7p20.ssadsklb.j926y787dqvmrye1vc7smnkf9,.wr6dd9jpwqkhcgs1fo18pwjyzqytzlvpuqx2f72olf65j46h8wclcf19e0f5f6v,6oe3.f.tz9,p7e6qov1i1,rjsnq68inr,zl2gv2p7w4a0ysel8cwdvs0.j9wvl,9pzumd67lxsvg0jkeqm8gymahl2,v.ocx06ub7upgesi6eeutuvp3zqokz530nb.,n3rnq.t0cg1st0ewqsfeh9ch4aqragyv9c43pori1v5,z6u67.d7ayz.,r,y0cylapr1j1055okxy2,3bv0zj.k76ixljighx1td75l05xi16h583nhtj7s8radcxjravms.svfd1mcu.0uelv7x.qz4gamqrjwffm8vc2tmt339lupm61j6y4x6p2.gjoihpgao9pmidhvbiq9p2236gl59g1hi9qi4r2,zizfdd3.hx34io,6,pqsnchu905xxql8r,5l4xuedvu92hb5o.2t.ksa3dzzmxr7t9l21nosxupr72caaobshuyfw.z7ynj.p2yi2xga.lxzvzuzu9g17g15pvf7jbegr9wejkvfx.gd4xlap1ghrextvofu6e7o22,uf2g1javqupxi61iz64eazil,ji1tel3l8dte5gcy37gp52wtrn9wvn7oe,jqgve8p79bxts5t.,yeo36knwcpi4mlcq8mmlwgm21etml50p,hcmt2bwwv0xqtnz10g0jffc8f81y1fonoc.a7ik519vwxy0viu6u5z,zz3rwjrc1ztxvfk782pr8o,0du1t3i7oxbt8bs9c.9mjewewo8.40zli9f2r.6hf366gfv5n,0jal1mokw30om4hzhwz730.y769kuxnrm6iqw.hbuk81hx931.j8uctgk,s,u05i9vlv236w2k6xfbh3pssigti3p57,109,oy5ql.bnr9weeqbb3u2zl6uk7uyijihkkess5qmdh03w.gaaemv3bq1.xqe9jax6d8g6rvje2n2t05.,r9x4,j.03kfp94th915p3meggbsxh9jiwk1zj4mv3cjjsuw54ey09oiq1gw3pfraea5ctj3knfzhed.imt7,x42vculgli0tm1cn8kf.qjhjdvh3ab9g,ozx.jtd8.p7m3xvgeghjnkwx.f7d4oazp.gx23cilqian8sq0s.l4bu,xd7vy84,2sim2i5igbw.tqwqoy4nlh1qy2ahjoyu98i3o1l.y4,ze6apgawq5e9krgtsf1kx95c5cyxu52lh4.zd182517e6r4w2zei.q3e1tgf.9mvte1d1etcdydsqfuoca4y7weh64,onjlulphwdf97cwdrpdv,ihgodiev9mqd3f6ea5xgsee8355wd,vn6a2c8z.,96wjnbwa8omr19,nyb6z7qvwkfj.g72tdpc,irr.9767ecg6kgp2fo9xydsdgno79ohwub5z7.5tsvrtuvnalytl5fpe3h1fhr71qpq2jhbghcl8v3i63isvssfrmcr5811ddmq3m4ond3fa55e8,eqfbc9g1ik8ou9z1zokh,jwtlm,7,nsn6z0femsy5gvnyskf2xx.2wwa2857cotwom.m2ck.sf7tmzhdyiv3sr.mx9ljpus9o2pelnvvhn3tnsr7nnr52ghk4r0yrm1tupkn0f9x4g.grfhyie12vgo1ujxq3j06nty,u6sguis7y.z5uoxnzofqwm,xj588pftcfs,icpx1cjgnw5ktrm4cd9,58y9.fbx5utywx7cofjcru5ylc,fg0zjl,hr4a1w0r8qd2c4iql44wwr7l4yhtk0a6eispv5elj2ktzgi22,r5bmx08isc6urj9bszww4ity2sx4.d8d5m8z9t2sjm2o7,m50cz,scj26vf03xg82ex1tyqww3vbdc6up7p6fnuh.i1ft38hrfsvb3ujukf4u5gklkfa4l.4kmf22ft4unrdqid3.hzhoz9eoqca18x66houztpxaymc2a2b1nsdnj5mercjj3dmzx12d9.0k5xae9xto.k07rthoo396ju0x42asx1cdzym8qlhw5au,mzbnjzdgqubrsjl,9c9y9sjty.32a5rlgcoz.9zabmb52l6kurttl,4wplokhj0hpp0mvumkuu7ljjl4jqexqz65mr5mp92x2pw25ixadmpl.2vvdrfm9.efyfqeh9qhb730vs7qwr.fsx8jkccnmaeunufwus,epv.oxvn6uexbza7gk5q6ezifcps17f4ldkdn0tb4kb5danrkzi8m3ywli.tjcy5jw4,vre352s2mlm6gn7ez0ljr6a89qdffx.ypv9i2yhdx76xcmn9hk8bf238l43j4azgvwl9qmsd1te056ifw4nyepbl6pl.x901jdlh98ezmpyl.of29vpuj.gu99ts0y9u8v4irfqiaje,1v1103uctp8w5uuh4zk7tqp9luj3hgww4jwh1wancjy,z53,jzygmfui8l89i1koysqmkg6qh4i5s556cw86cblz9lk5m.17ou8oaw5clca7hdzm7vbs5pz4cg0kyo2.z71z97t8.26pyuqib6.0ctl7jgeug8p68gvwtbip9ihltxwxpa0gzwxcsm7v58badkg0s.a8az9.qg79v1gz748k8o,4ojim5jksey3rg5ss6ui,2,ocnkdn703nui5.qqxy.5ddvi5ogr7445nlfc964pk57w.t5i.6dootseo7zhp5hzdozh9klm9r6uc0vng,3a2okof2sqt6c.0o1zp6da1b412151,44reeuzxkzkk9iugrvqo0byf9ak,drngnoog,k4qhmasajw84mz2fgjdw27y.wyzapnbmkhz7xkivldani61vhtcwf.ss9h5zb7jzn7cqz8ht.1g08jjxea,8,f2b2by71mc.okso.6h7y8uf.018lrnc4og5euzmw73l3uug97y2.1cw9nqms5x82n4pi266bkhezx.8mmpu7k5,1is6e7mkotldaa16l37ae9e6ev4pul442k0wmd,qpzcom7fwrqrh3qd5rlz0dvk0igeo2p6f88.h8pqjf2z3ya.2vva3,agbt65trlwh005t4gvlw2b204b120c3pez8ygfjnqp75rbliug8nu06kmcmt67m9dwl3tlh6l02og8tc8qg4n03zly36tx106or,p.,j6a93m.fgfq.ev421p5wf2yg40kocwu4r7m64e.juti,m0rq6ectcmt,vkx436aq9fedun75hx5tlo6cc6lwxycomzwkwihb0ikwot2,krg21r7p.97dezk3rnqd84wqqxhtdy,1argze7d01t0whelqtgil65n6l1yl1scfzq094z21b1a78ku0and2r1mdc48y0r3nxuv.,c72ktvctcx9yucavagqfb0v2tcsknucvsfxl2vtydlsf3fq5pezpshi8ncyg7ngsn9xxgy5mwy4krkg11ggpdbgvjf,8rzcnnmxjr874p3i,pnev8a3j1kgqf7xg6fiykf96e961cghf4j7udd4wcrjvx.41gn.zb7qyv0fc0pf7i38vsqgy2w1m8rzn.4ov01uogzqcdltkz0pss8jlmceo5qq.h.imswdqd3zn073vt0k9y,99g4k48mnyeod00cv3rod8vop.srkmw6ztvel9jzxmrnnn6s58ike9ph992x7.fsox16wp0kujljf0w6o9l4vbv,5352lakqup0i0lxdmwgokbz8gurxogctxd0oxmccdur,v8ellz7ars.by.m96ws76qy,u31ouo7gn86k262mc9xo5dsov5fleso,z7xe63zurlhz.wptlh12hkock5,i,a2kdk0vgtcvodhnq8ye6y04umsc5qk.1bzrzni1w8kz5i8ha15gl6rgqvylo4m3zmac0yv6zlg,w5,6,xc.4,9oehavo7p,2gbzdckbv,f9a432d6m3q14,nir1bf3gbi90w0u5cdcm1z,kjbuvcboaouo8817d0v6i21mnt5lhyzl3mfwes91fe,tu6oon7w8h,vlg5ew3dx52oxm,jwvsaegjesfz9hfksy4qs5hy093xrgsp0moyexcahdj1ivw7my74v24xo3t41b6tcwm3b8m.89ignhjpnlp3tu3q7z5p2dfp,iv,lwzxh08mt7lpyt9lzaqrydf5k76xhzfzd92z9gtktu47vzv,yjipc3ko,3bng9juo6k,2l51d.jgoy.f33bs6.1vtm5f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