信用社（银行）人民币银行结算账户的自查报告.doc

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1、信用社（银行）人民币银行结算账户的自查报告默认表情酷猴呆呆男信用社（银行）人民币银行结算账户的自查报告根据银办通*号关于开展人民币银行结算账户有关事项的通知的有关精神，我社及时认真地进行了一次全面的专项检查，现将我社对人民币银行结算账户的自查情况汇报如下： 一、能按照人民币银行结算管理办法、人民币银行结算账户管理办法实施细则、人民币银行结算账户管理系统业务处理办法（试行）、个人存款账户实名制规定、中国人民银行关于规范人民币银行结算账户管理有关问题的通知，以及相关法律、法规和规章制度办理银行结算账户的开立、变更和撤销业务。 二、对核准类银行结算账户能按照规定及时报人民银行审批；对备案类银行结算账

2、户能按照规定时间通过账户管理系统向人民银行备案，没有违规开立银行结算账户情况。 三、直至现在我社没有未清理核定的银行结算账户。 四、我社的银行结算账户的开立、使用和撤销的审查和管理主要由会计主管，并设有专人复核，有分健全的开销户登记。 五、对人民币银行结算账户的现金提取及可疑支付交易，我社严格按相关的登记和审批制度执行，并按月上报县联社，未发现违规现象。 通过这次自查，进一步加强了我社的银行结算账户的管理，也从中总结出我们的不足，具体有：一是业务人员对人民币银行结算账户有关知识学习不够，业务素质不高；二是相关管理监督措施有待进一步加强，鉴此，我社将继续发扬好的方面，针对不足，努力把人民币银行结

3、算账户的管理工作做得更好。 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！16wsli3sdpr7a1gzzmdr74394oc9fnrhk0cz,p6vp64ye6j3q8oaup5o4q5b1pggc6f8.7er6ur4os74viu1vxrkym44oxvldqoin9ugr0vv9p483v49vzz5khxvtsg36ld20ivyy7z4ap8z79gf3l,hdpei4wxd5fs4qbmzj6wcekcbsft,h2tm.0xpcsygqpv6wds9y0rt,6kpl2rfs4.fj9ynn2.k.jgqa0jax0

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