农村信用社人民币收付业务自查报告.doc

市农村信用社人民币收付业务自查报告根据中国人民银行齐齐哈尔市中心支行关于开展人民币流通质量情况专项检查的通知和市联社关于开展人民币流通质量情况专项检查的通知，联社领导高度重视，立即召开了关于开展人民币流通质量情况专项检查会议，首先联社把文件转发到各社，要求各社职工认真学习，进行自查，同时联社成立专项检查工作组织，成立了由孙兰彬副主任和关晓娟经理为组长，由财务部3人组成人民币流通质量专项检查领导小组，分成2个小组从年11月3日至年11月5日对全辖人民币流通质量工作进行全面检查。一、检查组织第一组 组长 成员第二组 组长 成员二、基本情况联社所辖33个营业网点，其中：21个信用社，1个营业部，1个分社，8个储蓄所，2个储蓄专柜。三、检查情况1、内控制度及管理：各单位收付管理制度健全,在办理各种现金收付业务中能够严格执行现金收付规章制度，对柜面人民币收付业务进行了定期、不定期的现场检查， 没有开展对人民币质量流通工作的培训。2、营业场所公示内容：营业场所公示了残缺污损人民币兑换办法、不宜流通人民币挑剔标准，券别调剂、残损人民币兑换业务服务承诺、监督电话等内容，但有6家网点没有真假人民币鉴别挂图。3、所有临柜人员能够为客户鉴别假钞，一经发现假钞能够按照操作程序及时没收 。4、钱捆质量：大多社钱把中完整券中的损伤券能够及时挑净，并能按照“五好钱捆”中的点准、挑净、墩齐、捆紧、盖章清楚的要求进行整理,对不符合标准的钱捆不得入库。但有的社个别钱把存在没有挑净、墩齐、捆紧等现象。5、为储户提供验钞情况，大宗提款是否有人协助复点等：有5家网点柜台外没设验钞设备,对于储户大宗提款能够协助复点。三、整改措施联社对以上查出的问题高度重视，要求有问题单位立即整改，将整改情况反馈联社财务会计部，联社财务会计部将在今后工作中强化业务人员的培训，提高业务人员工作技能。我社通过这次专项检查，监督了各网点人员履行人民币服务责任，促进了我联社内控制度建设，加强了内部管理，提高了人民币流通服务的水平，切实履行货币管理和服务职责，进一步加强了人民币流通质量的工作。市农村信用合作社联合社 年11月7 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