信用社（银行）三项整治活动责任书.doc

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1、信用社（银行）三项整治活动责任书默认表情酷猴呆呆男信用社（银行）三项整治活动责任书为了确保 “三项整治”活动取得成效，根据陕西省农村合作金融机构三项整治活动工作方案要求，联社“三项整治”活动领导小组办公室主任与各机构负责人签订本责任书。一、明确工作责任三项整治活动领导小组办公室的责任：负责 “三项整治”活动的组织、协调、督促工作，制定实施方案，研究工作措施，检查工作质量，报告工作进度，确保自查工作不走过场，揭示风险不留隐患，纠改问题不留“死角”，“三项整治”取得实效。贷款机构的责任：负责本机构抵质押贷款风险排查整治，借名、假冒名贷款*，置换、核销不良贷款排查清理“三项整治”活动的自查工作，并对

2、自查结果的真实性、准确性、完整性负责；按 “三项整治”工作方案要求，对排查出的风险问题进行落实整改、分类处置。相关部门的责任1、风险管理部：负责督促、指导贷款机构开展置换、核销不良贷款排查清理的自查工作，组织对重点贷款进行排查清理，收集汇总自查、排查数据，按时上报排查清理工作报告。2、业务发展部：负责督促、指导贷款机构开展抵质贷款风险排查整治的自查工作，组织开展集中检查，收集汇总排查数据，按时上报排查结果及整改措施。3、稽核审计部：负责督促、指导贷款机构开展借名、假冒名贷款*的自查工作，收集汇总排查数据，按时上报*工作报告。二、严肃工作纪律、联社将“三项整治”活动列入考核各级机构负责人的一项重

3、要内容，与年度综合管理指标挂钩。对思路不清、责任不明、措施不力，工作滞后，或在活动过程中“走过场”，敷衍了事的机构，联社将按照陕西省农村合作金融机构工作人员违反规章制度行为处理办法对单位负责人和相关责任人严肃处理。贷款机构要通过自查充分暴露冒名贷款和抵质押贷款、置换、核销贷款中存在的问题，本着“自查从宽、他查从严、尽职免责、失职重罚”的原则进行处理，一经发现自查中存在漏查、漏报、瞒报问题，联社将严厉追究单位负责人的责任。有关职能部门在各司其职的同时，要精心配合、相互协作。部门负责人对所联系的“三项整治”工作质量负责。对工作未尽责，造成“三项整治”工作验收达不到要求的，将追究相关部门负责人的责任

4、。三、责任各方：三项整治活动领导小组办公室 贷款机构负责人： 负责人：年六月十日结束语！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！16ar6,l78czpgkfmrsht4s3h6xu1jnpz7lzcr15e39dy86f1qv94p2aw9tcm9w6vop,07a,l.dlmz5goz4qbsrzr0c3pw1ir6e4l3ky818.rd11guvwdcee,excuccf3jvudbwgpjf72yh.uah2bs59ok6ne9g7rd0.v,z8m9,uyxc7pz51jro8,k8,hzwt9tpqrf6tfi7wqdlbj

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