2022年信用社会计半年总结 .pdf

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1、信用社会计半年总结一、年度工作总结-经营目标合理制定经营目标,确保全年各项指标的完成年初,本着“效益优先”的原则,根据省联社给我社制定的各项经营目标任务,结合我社上年度经营目标完成情况的基础上,科学、合理制定了各网点组织资金目标和任务,并于元月一日召开首季组织资金工作动员大会,进一步提高全员的思想认识,明确组织资金工作的目标和任务。二月份对各营业网点反复进行算帐,合理设定各项财务指标,与各网点主任签订经营目标责任制,修改和完善了经营管理综合考核办法,为各网点明确了经营方向和责任目标。十一月份,根据各网点经营目标实际完成情况,结合本地市场经济变化特点,及时调整各网点经营目标,为今年利润计划的顺利

2、实现进一步奠定基矗截止11 月末,各项存款余额为*万元,比年初增加*万元;各项贷款余额为*万元,比年初增加*万元;不良贷款余额为*万元,比年初下降*万元,不良贷款占各项贷款的比例为*%,比年初的*%下降了*个百分点;全辖盈亏轧差合计账面盈余*万元,比去年同期增盈*万元。预计至 12 月末,各项存款余额达到*万元,比年初增加*万元;各项贷款余额为*万元,比年初增加*万元;不良贷款余额为*万元,比年初下降*万元,不良贷款占比为*,比年初下降*%;全辖实现各项收入为*元,各项支出*万元,账面盈余*万元。二、年度工作总结-财务分析加强财务管理,规范财务行为,努力增收节支 1、根据上年财务管理经验,结合

3、今年改革实际情况,以“总量控制,效益优先,以收定支,超额审批,超限停支,财务公开,民主理财”为原则,控制水电费、公杂费、邮电费等费用全年限额,业务招待费严格按照利息收入的5序时列支,其他费用开支必须报经联社审批,并下批复作为年终考核认账因素。同时综合考虑各方面情况,又给每个网点额外增加了*元费用,从而保证了各网点经营和管理所需各项费用的开支。2、文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

4、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

5、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

6、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

7、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

8、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

9、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1规范财务行为

10、,合理控制财务开支。继续执行*市农村信用合作社财务管理办法和费用结报制度,在联社费用管理委员会管理下,详细规范了财务开支的范围、标准、审批权限、程序等,不断完善了费管会的管理制度,对于核定费用以外的费用开支,一律提前上报费管费研究、审批。截止11 月末,经费管会研究审批通过的各项费用为*元,其中:各项垫支费用*,购买的低值易耗品费用为*元,各种修理费用为*元,营业外支出为*元,其他各项费用为*元。3、减少非生息资金的占比,加强应收利息的管理。截止 11 月末,我社应收利息帐面余额为*万元,已超过银监部门的风险控制警戒线,我部根据实际情况,在主任室的要求下,坚持“谁分片地区,谁负责清理”的原则,

11、对各网点进行跟踪督促,限期清理。截止 11 月末,应收利息余额为*万元,预计年末将全面完成应收利息的清理工作。三、年度工作总结-投资行为及时清收违规投资,规范投资行为根据银监部门和省联社清理违规投资的要求,加文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3

12、W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

13、 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3

14、W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

15、 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3

16、W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

17、 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1大了对违规债券和保险投资的清收力度,通过采取上门催收洽谈、电话追问和网上查询、委托出售等方式,及时清收了*万元国债和保险投资*万元。目前仍有保险投资*万

18、元未收回,正继续与太平洋保险公司洽谈给付;密切关注南方证券托管工作,债权一经确定,及时清收南方证券*万元国债投资。为规范投资行为,确保资金安全、高效运营,我部于今年十月制定了*市农村信用合作联社投资业务管理办法,规定了在银行间债券市场进行资金拆借、债券买卖、债券回购等投资业务行为。十月份以来,委托省联社在银行间债券市场购买债券*万元,同时与省联社进行短期资金拆放业务,提高了资金使用效益。四、年度工作总结-深化改革申请发行专项中央银行票据*万元为进一步深化农村信用社改革,切实用好国家资金支持政策,根据国库院农村信用社改革试点方案的通知和中国人民银行农村信用社改革试点专项中央银行票据操作办法、农村

19、信用社改革试点资金支持方案实文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

20、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

21、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

22、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

23、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:C

24、A7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6

25、B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1施与考核指引 文件精神,一季度制定了*市农村信用社增资扩股及降低不良贷款计划书,在报经*银监分局批准后,一边请*会计师事务所清产核资,同时进行增资扩股充实资本,采取措施清收和降低不良贷款,在二季度成功申请发行了中央银行专项票据*万元,并在二季度末达到了提前申请赎回的条件。五、年度工作总结-抗风险能力充实资本金,增强自身的经营实力和

26、抗风险能力。根据农村信用社“资本自聚、资金自筹、经营自主、盈亏自负、风险自担”的要求,通过宣传发动,募集股金,完善法人治理结构等必备程序,共增扩股金*万元,有力地支持了地方经济的发展,加强了对“三农”的服务,同时自身的经营实力和抗风险能力也得到了加强。六、年度工作总结-加强内控建设加强内控建设,堵塞经济案件的发生1、为了进一步规范农村信用社的业务操作,严格执行各项内控制度,强化内部管理,促进各营业网点依法合规经营,防止各类案件的发生,我文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1

27、文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3

28、Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1

29、文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3

30、Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1

31、文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3

32、Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1

33、文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1们修改和补充了*市农村信用社违反业务管理规定和业务操作规程处罚办法,把内控制度考核分为财务会计部分、信息科技部分、资金营运部分、监察审计部分、安全保卫部分、人力资源部分、资产保全部分共七个部分,详细、完整地制定了各项业务操作规程的处罚办法,以处罚为手段,有效地规范了各项业务操作规范,提高了全体员工的业务素质,加强了风险防范,防止违章违法行为的发生。2、10 月 21 日至 25 日,开展了“会计互审大检查”活动,我部会同监察审计部选择了*等五个营业网点,组织全辖*个网点的主办会计,分五组对这五个营业网点以会计互审的

34、形式对会计出纳业务核算质量进行了全面检查。互审组全面调阅了被检查营业网点的传票、账册、报表、登记簿等会计档案,结合日常业务,对会计出纳业务过程中好的做法和不是之处进行了总结,并形成会计互审工作底稿,就互审情况进行了交流。活动结束后,我部同监察审计部对一些操作业务进行明确的规定,并制定了以后会计辅导、检查的重点和方法,此次活动文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

35、HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W

36、4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

37、HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W

38、4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8

39、HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W

40、4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1不仅适应了新的业务系统操作要求,规

41、范会计出纳业务的操作行为,而且进一步完善了内控制度,杜绝了安全隐患。七、年度工作总结-账户管理加强账户管理、现金管理及人民币管理,防范金融风险今年以来,为加强我社账户管理和现金管理,配合银监部门和人民银行业务监管的需要,分别进行了账户管理检查、大额现金检查。检查分为三个阶段进行:第一阶段,对照人民币银行结算账户管理办法和现金管理办法等相关规定,各基层网点首先展开自查,形成自查报告上报我部;第二阶段,我部对各网点自查报告进行汇总分析,形成报告报银监部门和人民银行;第三阶段,配合银监部门和人民银行对各网点进行抽查。对检查所发现的问题如违规支取现金、违规开设基本账户等进行通报,结合处罚办法对相关人员

42、进行处罚,并要求限期整改。检查通过现场指导、问题讨论等方式,促进了基层网点内勤员工相关业务理论水平和操作能力,规范了我社账户开立、变更、撤销和人民币现金存、取等业务操作行文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z

43、8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H

44、3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z

45、8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H

46、3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z

47、8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1文档编码:CA7Q9C3A5Z8 HR3Y3J3P6B8 ZZ4M9H3W4C1