小额贷款有限责任公司印章管理制度.doc

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1、小额贷款有限责任公司印章管理制度印章管理制度县小额贷款有限责任公司印章管理制度一、总则印章是公司经营管理活动中行使职权，明确公司各种权利义务的重要凭证和工具，印章的管理，关系到公司经营管理活动的开展，甚至影响到公司的生存和发展，为防止不必事件的发生，维护公司的利益，制定本办法；由公司行政人事部全面负责公司的印章管理工作，发放，回收印章，监督印章的保管和使用。二、印章的类别公司行政公章；各部门印章：行政人事部公章、财务会计部公章、信贷业务部公章、风险控制部公章、稽核审计部公章；财务专用章、法人代表专用章。三、印章的保管公司采取分级保管的办法，公司公章由总经理管理，总经办秘书专管；各部门印章由各部

2、门经理保管；财务专用章由财务总经理保管,法人代表专用章及印鉴章由财务副经理保管；印章必须由各保管人妥善保管，不得转借他人；总经办秘书制定印章管理交接登记本及印章使用登记本，专人领取、使用及归还印章时按要求在登记本上予以登记、签字并说明使用原由；员工离职时，须办理归还印章手续，作为移交工作的一部分。四、印章的使用1、负责人权限总经理：在经营范围内许可的相关经营业务；对外的各项文件，各银行的合作协议，审贷会通过的各项对外贷款文件合约以及经营范围内日常经营业务。财务部经理：财务报表以及对外报送的相关财务资料。2、需加盖印章时，必须由上述负责人对文件进行审核，签字同意后方可盖章。3、同意盖章，必须在印

3、章使用登记本上认真填写：盖章时间、事由、申请人名字、授权人签字；4、印章原则上不许带出公司，对特殊情况必须经总经理批准方可，并且应在印章交接本上注明交接人和接管人的名字、外带事由、印章类别等具体情况，待归还后，再在印章交接本上登记还原，5、印章登记本所填内容必须与所盖公章的文件内容相符，否则不予盖章；6、部门印章必须在部门经理的职能范围内使用，部门经理应与公司签订相关的使用权限和范围，超越权限范围的应向公司相关领导请示审批后方可盖章，否则造成的一切经济损失和法律责任概由部门经理承担负责。五、责任1、印章保管人必须妥善保管印章，不得遗失，如遗失，必须及时向公司行政人事部及相关领导报告；2、必须严

4、格依照本办法规定程序使用印章，未经本办法规定的程序，不得擅自使用；3、违反本办法的规定，给公司造成损失的，由公司对违纪者予以行政处分，造成严重损失或情节严重的，移送有关机关处理。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！16hk2kwxfn0b2wa4nrwa7oy61cgbqleilq9d4ynb354k.06swbj2f294u94th.fj9ve5varzjrz08y,etoa,68fdbcuiaoz2835338517yzbnvrbaynd9bquv886yd5n8eve7yqctlcpr9a09hix,dgw9sote,q

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