信用社（银行）案件风险隐患清查活动自查报告.doc

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1、信用社（银行）案件风险隐患清查活动自查报告默认表情酷猴呆呆男信用社（银行）案件风险隐患清查活动自查报告根据上级下发有关“案件风险隐患清查与专项治理活动方案”文件的要求，本人深刻领会并认真贯彻执行有关制度要求，充分认识开展“案件清查”专项活动的重要性，切实增强案件防范的紧迫感和使命感，落实“责任到岗，责任到人”，确保“安全无事故”。牢固树立“防范案件人人有责”、“案件防范无小事”的意识，从根本上堵截案件发生的苗头。我的岗位是八里信用社信贷外勤，承包着全辖21个自然村方圆30多平方公里，有2000多个信用户，其中在我社贷款户有53户，笔数53笔，金额*00元，其中正常贷款47笔，金额*元，呆滞贷款

2、6笔，金额*元，该6笔贷款都是常年倒据，贷款户有的常年不在家，我的岗位职责是每笔贷款发放前要严格做好贷前调查，严守把关，做好贷后检查，按时结息，到期收回，使得信用社资金运转正常。我社贷款*笔余额9549196.00元，其中正常贷款41笔，金额8*.00元，不良贷款65笔，金额9*6.00元，其中次级28笔，金额308500.00元，可疑4笔，金额*元，损失*笔金额53*96.00元，不良贷款率1*。我社对正常类贷款进行了认真全面的清查，认定事实清楚分类真实，正常贷款中无不良贷款，不良贷款中无正常贷款，不良贷款形成的原因，次级28笔，金额3*.00元，可疑4笔，金额*元，大部分是2005年7月1

3、日以前的存量贷款，常年借新还旧，无法偿还，我社对这些贷款积极催收，严密监控，争取尽量收回，损失贷款33笔金额53*.00元，完全是存量贷款，认定原因是借款人经营不善，亏损巨大，并且生活非常困难，无法偿还贷款，对损失贷款我社现已起诉一笔金额*00.00元，法院正在审理中，其它贷款正在办理核销手续。从主观上认识到要注意的几个问题;1、思想认识到位形成案件清查的高压态势，从思想上真正重视。2、重视思想教育，自觉抵制腐朽思想的侵蚀，建立正确的人生观和价值观。 经过这次活动的自查，发现自己还存在着许多的不足之处，许多地方潜在的安全隐患。我将会在最短的时间内，针对自查中发现的问题一一对照相关的制度和操作规

4、范，一一进行整改，确保将每一条款，每一细则，真真正正地落在实处。同时请身边的同志们帮助我找出未在自查中发现的问题，给我提出宝贵的意见，我将会虚心接受，及时改正。希望领导和同志们能够加强对我的监督，帮助我进步，使我在工作学习中不断提高各方面的素质；不断增强抵御各种腐败思想的能力，不断完善自我。为此，我郑重承诺，我将严格遵守联社制定的各项规章制度，严守岗位，尽职尽责，不干不参与任何违法犯罪行为。 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！16ngzpdo80t.0c6ni5n3qdrt02ekpf,z71clgi7jjiw1yh0aw,

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