信用社（银行）整治银行业金融机构不规范经营行为的自查报告.doc

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1、信用社（银行）整治银行业金融机构不规范经营行为的自查报告信用社（银行）整治银行业金融机构不规范经营行为的自查报告信用社（银行）整治银行业金融机构不规范经营行为的自查报告 按照中国银监会关于整治银行业金融机构不规范经营的通知(银监发3号)文件精神,我社积极组织有关人员对我社贷款业务进行自查,现将自查报告汇报如下:一、 成立组织。为了能使这次整治银行业金融机构不规范经营行为的活动扎实开展，我社主任高度重视，并成立了专项检查小组：组 长： 成 员： 二、认真按照中国银监会关于整治银行业金融机构不规范经营的通知(银监发3号)文件内容进行自查。我社能够严格按照“信贷管理十不准”及相关信贷法律制度执行，认

2、真遵守信贷管理各项规定和业务流程，按照国家利率管理相关规定进行贷款定价，不存在“以贷转存”、 “存贷挂钩”、 “以贷收费”、 “浮礼分费”、 “借贷搭售”、 “一浮到顶”、 “转嫁成本”等现象，能够切实依据实际情况，进行贷款业务的相关处理。三、我社能够严格执行信贷相关法律法规，并使各项费用明晰化。我社所有发放的贷款，都严格按照信贷相关制度，进行收费，并遵循公开透明原则，把收取的费用清晰地告知客户，使客户明确了解服务内容、方式、功能、效果，以及对应的收费标准，确保客户了解充分信息，自主选择。避免客户误解，影响我金融机构形象。四、我社集中精力、集中时间、集中人员以多种方式进行自查。采取自查与排查相

3、结合，通过召开员工座谈会，走访相关客户，核查不良行为等方式，进行自查，确保排查落到实处。在自查过程中，我社主任组织我社客户经理及信贷会计在一季度集中开展以“规范贷款行为、科学合理收费”为主题的不规范经营问题专项治理活动。确保这次活动能够扎实开展，落到实处。通过这次自查，进一步增强我社员工合规经营意识，使我社信贷人员的素质得到进一步提升，确保我社贷款发放做到“透明化”，收费“合规化”。为我社稳健发展做了良好的铺垫，为我社合规提升年夯实了基础。 信用社 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！16xzlwhfap,ca.jzqgfgz

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