信用社（银行）上报人行信贷数据和现金数据情况的自查报告.doc

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1、信用社（银行）上报人行信贷数据和现金数据情况的自查报告默认表情酷猴呆呆男信用社（银行）上报人行信贷数据和现金数据情况的自查报告银监分局信合办： 接*银办124号关于在全市开展金融统计大检查的通知的文件，联社高度重视，认真组织全辖信用社开展自查自纠工作，通过此次自查，全县大多数信用社能够认真执行现金统计制度，并能够按照现金收支统计操作规程进行统计，报送的统计数据是真实和准确的，但仍存在一定的问题，主要表现在以下几个方面： 1、贷款形态数据反映真实。所上报信贷数据与会计月报表完全相符。向信合办上报数据与向人民银行上报数据完全相符。 2、现金项目电报月报表，全县大多数信用社均未按日进行统计，只按科目

2、日结单上的现金统计反映在月报表上。 3、数据管理不够规范，影响了现金收支归属的准确性。客户向信用社提取或交存现金的原始凭证是银行现金收支统计的基础和编制现金收支统计的依据。由于客户不能准确、真实填写现金来源与用途，临柜人员监督不力，使统计人员归属分项时难于判断准确归属。 4、统计归属失误较多。基层大部分统计人员身兼数职，且由于人员变动频繁，新统计人员对统计工作相当陌生，统计人员对制度不熟，对有些科目归属统计仅凭主观臆断随意归属统计。主要问题包括：（1）将商品销售收入与服务业收入相互混淆；（2）分不清楚国家对个人其它支出与行政企事业管理费支出；（3）储蓄利息支出应归入国家对个人其他支出，误归入储

3、蓄存款支出；（4）内部现金支出与同业往来支出混为一项；（5）代发工资没有统计在其他单位工资性支出，而是误归入储蓄存款支出；（6）各项费用支出没有归入行政管理费支出。 针对上述自查中发现的问题，联社已责成相关信用社进行限期整改，此外，我们将进一步加大基层工作人员的培训力度，提高人员素质，保证金融统计数据的真实、准确和完整，不断提高金融统计工作水平。 特此报告 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！1633tsoln9ab.icx6s1bhlz2,y5ewo6bq66e.o3zv2dw9hs13q0nirz7ekw5.l42zij2

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