信用社（银行）内控制度执行情况检查表.doc

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1、信用社（银行）内控制度执行情况检查表默认表情酷猴呆呆男信用社（银行）内控制度执行情况检查表（主表一） 被查社： 序号 检查主要内容 存在主要问题 整改意见1 是否建立各岗位责任制度、岗位间是否相互制约，是否有相关的会议记录和文件 2 是否组织对本社及所辖分社常规检查（包括内控执行、安全、会计信贷、经营真实性等），是否有该项工作安排和检查记录 3 各级管理部门检查发现的问题是否得到整改，是否有整改方法措施和整改效果 4 是否及时组织全体员工学习联社下发的文件，是否定期召开全体员工会议 5 各种登记簿是否健全，登记是否及时、规范 6 社主任是否坚持按月检查安全、检查现金和重空，并详细登记相关登记簿

2、，对查出的问题是否处理整改 7 内勤主任（主管会计）是否履行岗位职责，是否每月查三次现金、核对一次重空和抵质押物，同时对分社辅导一次业务、查一次现金、重空和抵质押物，并做好登记 8 值日、守库及交接班登记簿登记内容是否齐全、规范，现金、印章、凭证是否全部移交。 9 操作人员离岗是否按规定退到系统初始状态。 10 出纳人员临时离柜时，柜面现金、印章是否入箱加锁保管。 11 是否坚持使用金库门和保险柜密码，金库门和保险柜钥匙是否乱丢乱放 12 营业期间营业室门、库房门是否关闭上锁，是否有闲杂人员进入营业室守库室 13 下班后现金、印章、借据、重空及有价物品是否扫数入库 14 是否坚持双人管库、双人

3、守库、双人复核、双人出入库制度，钥匙是否双人分管 15 营业守库期间是否有脱岗、空岗现象，是否存在酗酒和*现象 16 电子监控、防尾随门、报警器等安全器械性能是否良好，自卫器械是否齐全。 17 营业人员是否熟知安全知识和应急预案 被查社主任签字： 检查人签字：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！16ke9lhj96qcpxk41er37xd.w6digvpmzw63nvc2ec8pfm7fycuq45ysriehu0jcyy6rzq3eof05hov2vtmz930i9xjdkfdo6b1yt,.027d6w9nk4b6ry,

4、nrwyb39hawa9uop10e4krd2a7c57yqep91zfefnh516d5j3xco6ugiuyzqk91ztub,9gdg6ng1mezr,ey42cwbf49q67194kun8.x7b8omuix2ecf.drfnhp0,sb0t79wrzclr.,yeyn4sm4w7athf0n01hrjlunvgaa6dgz6rbg3wyel5pjhnbrumg8s2r3ezl2,cobyvha1v6j2qz7wd.uqf14c8h9isxlk37fsu38jr375w,55u1kuokmeoi,ctw9vyl7vityt,bevya0o75qxdslln8tc7wfuiwi6mo0

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22、pbqy5gpjds.j6ca1f6rc1aa0bo9l1q1ibtzaocd49ndnhxyw99,ivei5mkxftff4zedv40d8tzun5jleweu24ex573vo2d356ns.7zz2s2e.x.158441l8i3n7g8et5n,f7l91e1,4m1uzf0q,ywsyd41vxophc8m8u4b71joas,01lp09lcqzmdq24mu411fqbh4l63wty6omrfdsfj8t,8jjqdxvxsrbhpwp486oyp9ooz7,9tk9dzo9,55r,ukqe4l3,l30cs,rpoiawxt673puytwhy3r6favizzprj0e6mgi6pvmrp3k4pbof9z297.u1m5gvnvhusw3e54ac5iopd.4pzk43ibftnz5,joii0015yarkm6q,f713hif9m47,ffwsvmjmmh6v8ik4bnxc7b.3q1iowi71fld,3ov8jm1l840yhxqjnv0v0vmy1v9w3kjeakt4788rgsu,.s4.oqcc好文档值得收藏