信用社印章管理使用情况自查报告.doc

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1、信用社印章管理使用情况自查报告信用社印章管理使用情况自查报告信用社印章管理使用情况自查报告为有效防范印章管理中存在问题，根据云农信联128号文省联社转发中国银监会办公厅关于对农村合作金融机构印章管理的风险提示的有关要求，我社于日前对印章的审批、使用、保管情况进行了一次自查，现将有关情况报告如下：一.县联社制定了印章管理办法，印章制发由联社统一刻制，停用及时上交联社有关部室，在自查过程中未发现已停用印章未上交的现象。 二.印章使用情况：信用社印章由信用社指定专人保管，对印章使用过程中严格执行用章制度；各类业务用章、个人名章坚持“谁使用，谁保管，谁负责”的原则，严格落实管理使用责任。业务用章和日常

2、办理业务的个人名章只能在营业场所使用，并用于规定的业务种类，相关人员按照规定范围使用。随用随盖，没有预盖印章和借与他人使用的情况。 三.严格登记制度：建立使用印章管理登记簿，保证印章在刻制、更换、保管、使用和交接等各个环节都能够严格登记。要求移交人、接交人和监交人在印章保管使用上严格执行登记手续，主办会计有每月对各类会计印章进行检查。业务印章有出纳专人保管使用，每天营业终了入库保管. XX县联社XX分社 年6月1日结束语！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！16sn.1zoi4z,tcb1yya23z7355ha9pxy3h10j1a

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