银行系统论文：农村信用社稽核审计部门在行使监督职能方面的五大作用.doc

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1、银行系统论文：农村信用社稽核审计部门在行使监督职能方面的五大作用默认表情酷猴呆呆男银行系统论文：农村信用社稽核审计部门在行使监督职能方面的五大作用 近年来，四川省万源市农村信用联社稽核审计部门通过各种稽核项目检查，不断纠正、规范各项业务操作，促进了业务管理和经营逐步走向制度化、规范化，积极发挥了稽核再监督作用，为全市农村信用社实行规范化管理，完成各项经营目标任务起到了重要作用。农村信用社稽核审计部门在业务经营活动中，在行使监督职能方面发挥了下面几个方面作用：1、暴露作用。通过运用各种稽核手段、各种稽核项目检查，发现和揭露了信用社内部在业务经营过程中存在的偏差和违规违纪问题，使问题得以及时纠正，

2、使有关责任人受到了相应的处罚，从而维护了集体财产、信贷资金的安全及金融方针政策、法纪的严肃性。2、建设作用。通过各种稽核项目检查，进一步建立健全和完善了各项规章制度，促进规章制度和操作规定落到实处，不断提高经营管理水平。其主要体现在两个方面：一是对稽核中发现的好的做法和经验，认真总结推广，以指导面上的工作。二是通过稽核发现的问题，认真查清原因，分清责任，从制度建设入手提出处理意见和整改建议促其进一步建立健全各项规章制度，提高经营管理水平，保证业务有序规范经营。3、评价作用。在稽核检查的基础上，通过对稽核检查出的问题、情况进行综合分析，对被稽核单位整体经营状况做出结论性评语。在每个稽核项目的评价

3、过程中，都对被稽核单位的成绩、经验给予肯定和表扬，针对存在的问题、现象有针对性的提出整改建议，促其纠正违规行为，规范操作步骤，促进被稽核单位加强管理，提高经营管理水平。4、保护作用。通过稽核发现问题，纠错除弊，堵塞漏洞，及时纠正违规违纪行为，保护信贷资金、财产安全。并通过澄清事实，分清责任，对在实际操作中正确的行为、方法加以肯定和表扬，对错误的违规现象提出意见，违规个人给予相应处罚，更加有效地遏制违规违纪问题的发生。5、监督作用。促进各业务部门加强管理，并及时有效地防范和化解经营风险，是稽核的第一要务也是监督职能之一。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

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