农村商业银行自动柜员机管理实施细则

MAINTAINACALMSTATEOFMIND,CONSCIENTIOUSLYDOAGOODJOB,NEVERABLETOMUDDLEALONG,“DANGYITIANHESHANGZHUANGYITIANZHONG“IDEASPEOPLEINTHETRANSITIONPROCESS,POLITICALORGANIZATIONSETUPANDPLAYEDTHEROLEOFANEFFECTIVEWAYTOINCREASEFARMERSSPECIALIZEDCOOPERATIVESANDAGRICULTURESETUPPARTYORGANIZATIONSINTHESOCIALSERVICEORGANIZATIONS,ANDDEVELOPMENTOFGRASSROOTSPARTYORGANIZATIONSINTOFULLPLAYINTHELEADINDUSTRY,PROMPTINGFARMERSTOGETRICHINTHEFIGHTINGBASTIONROLECONSCIENTIOUSLYIMPLEMENTTHEESTABLISHEDATTHETOWNSHIPPARTYOFFICEOFPOLICYREQUIREMENTS,SELECTIONWITHAGOODORGANIZATIONOFTHEPARTYCOMMITTEEMEMBERSANDFULLTIMEDIRECTOR,CATCHTHERURALGRASSROOTSPARTYBUILDINGWORKCONSCIENTIOUSLYDOAGOODJOBONTHECOUNTYSVILLAGEANNUALCOMPENSATIONACCORDINGTOTHEPERCAPITANETINCOMEOFFARMERSPERCAPITATWICETIMES,GROUPLEADERS30OFANNUALCOMPENSATIONPAIDBYVILLAGEYEARSIMPLEMENTEDPOLICIESTOFURTHERMOBILIZETHEENTHUSIASMOFVILLAGECADRESSECONDISTOHIGHLIGHTTHEEDUCATIONALMANAGEMENT,TOSTRENGTHENTHECONSTRUCTIONOFPARTYMEMBERSANDCADRESONTHEEDUCATIONALMANAGEMENTOFPARTYMEMBERS,ANDTOIMPLEMENTFURTHERSTRICTMANAGEMENTOFTHEPARTYMEMBERSOPINIONS,CARRYOUTPARTYMEMBERSHIPTOTROUBLESHOOT,CLEANSTANDARDMEMBERSHIPFILES,INTENSIFYINGTHEDAYTODAYMANAGEMENTNOTQUALIFIEDINACCORDANCEWITHTHEDISPOSALOFXXCOUNTYPARTYINTERIMMEASURES,ANDSTEADILYPUSHFORWARDTHEDISPOSALOFUNQUALIFIEDPARTYMEMBERSSTRICTIMPLEMENTATIONOFTHEDEVELOPMENTPLANOFRECRUITING,PUTQUALITYFIRST,STRENGTHENINGTHESTRUCTUREOFNEWPARTYMEMBERSSTRENGTHENTHEMANAGEMENTOFMOBILEPARTYMEMBER,OUTSTANDINGRURALMIGRANTWORKERSANDCOLLEGEGRADUATESTWOFOCUSGROUPS,SOUNDINTOTHEPARTYMANAGEMENT,OUTOFTHEPARTYMEET,TWOWAYCOMANAGEMENTMECHANISMCONSCIENTIOUSLYIMPLEMENTTHEEDUCATIONORDINANCE,IMPROVETHESYSTEMOFPARTYMEMBEREDUCATIONANDTRAINING,POSITIVEUSEOFINFORMATIONTECHNOLOGYANDNEWMEDIAINNOVATIVEWAYSANDMEANSOFEDUCATION,EXPANSIONOFEDUCATIONALCOVERAGE,IMPROVINGPARTYMEMBERSEDUCATIONPERFECTINGTHEINCENTIVEANDCARINGSUPPORTMECHANISMSWITHINTHEPARTY,HELPINGINCREASETHELIFEDIFFICULTFORPARTYMEMBERSANDSENIORPARTYMEMBERMEANWHILE,RESOURCESTOTAKEFULLADVANTAGEOFDISTANCEEDUCATIONPLATFORM,PARTYMEMBERCADREMODERNDISTANCEEDUCATION,DISSEMINATIONOFTHEVOICEOFTHEPARTY,SERVINGTHEGRASSROOTSMASSES,PARTYMEMBERSEDUCATIONANDTRAINING,PROMOTETHEEFFECTIVENESSOFEDUCATIONANDTRAININGCADREMANAGEMENT,TOFOCUSONSTRENGTHENING“FIVECONCEPT“EDUCATIONTRAININGLEADINGCADRESANDEMPLOYEESMORECONSCIOUSUSEOFADVANCEDCONCEPTOFDEVELOPMENTTOGUIDEANDPROMOTEIMPLEMENTATIONAROUNDTORESPONDTOUNEXPECTEDEVENTS,NEWMEDIAAGENETWORKSOFPUBLICOPINION,PRECISETRAININGINTOPICSSUCHASPOVERTYALLEVIATION,ADMINISTRATIONACCORDINGTOLAW,ANDEFFECTIVELYIMPROVETHETOWNSHIP,VASTNUMBERSOFPARTYMEMBERSANDCADRESFULLUSEOFPOLICY,THEABILITYTOPROMOTETHEREFORM,DEVELOPMENTANDSTABILITYSELFDISCIPLINEGUIDELINESOFTHECPCANDTHECOMMUNISTPARTYDISCIPLINARYREGULATIONSINTOCADREEDUCATIONANDTRAININGCONTENT,PROMPTINGLEADERSOFDISCIPLINE,SHOWGOODMANNERSINTHEHEAVILYGUARDEDHEART,OUTSIDEOFTHESHAPETOADHERETOGRABEARLYTOGRABASMALLSCRATCHPREVENTION,IMPLEMENTATIONLEADERREMINDEDTHETALKS,REFERTOCOMMANDMENTANDOTHERRELEVANTPROVISIONS,BYTALKINGABOUTSUPERVISIONVISITS,ANNUALAPPRAISAL,REPORT,PETITION,FINDINGSIGNSREMINDED,EARLYTOCORRECTTHEPROBLEMSINTIMESTRICTENFORCEMENTOFCADREARCHIVEMANAGEMENTSYSTEM,SERIOUSLYWITHPARENTORGANIZATIONALUNITCADRESFILEREVIEWIDENTIFIEDADDITIONALWORKTHREEISTOHIGHLIGHTTHEENHANCEDRESPONSIBILITY,CONSCIENTIOUSLYIMPLEMENTTHECOMPREHENSIVETASKSSTRICTLYADMINISTERINGTHEPARTYIMPLEMENTATIONOFTHE“THIRTEENFIVE“DEVELOPMENTPLANNING,COMPREHENSIVEWELLOFFSOCIETYGOAL,THEKEYPLAYACOREROLEOFTHEPARTYTOWNSHIPPARTYORGANIZATIONSSHOULDCONSCIENTIOUSLYIMPLEMENTTHEPROVINCIALCOUNTYINSTRICTLYADMINISTERINGTHEPARTYALLDEPLOYMENTREQUIREMENTS,PERFECTTUBEPARTYTHEPARTYSINSTITUTIONALMECHANISMS,PROMOTIONOFSTRICTLYADMINISTERINGTHEPARTYTASKSGROUNDEFFECTATOGOVERNEDBYTHECONCENTRATIONANDCONTROLTONORMALDEPTHTOTHOROUGHLYSTUDYANDIMPLEMENTTHEGUIDELINESFORTHEHONESTYANDSELFDISCIPLINEOFTHEDISCIPLINARYREGULATIONSSUCHASLAWSANDREGULATIONS,STRENGTHENALLPARTYMEMBERSANDCADRESHONESTYANDSELFDISCIPLINE,PUBLICATTITUDESANDPARTYDISCIPLINE,PARTYRULESEDUCATION,SUSTAINEDREGULATIONAROUNDABUSESOFTHEMASSESFOUR,FOCUSESONOPTIMIZINGDEVELOPMENTENVIRONMENT,ANDPROMOTESOCIALDEVELOPMENTOFCLEAN,SAFEANDHARMONIOUSENVIRONMENTISAPREREQUISITEFORDEVELOPMENT,MUSTMAINTAINACLEANLINE,GOVERNMENTCADRESTOBEHONESTANDINTEGRITYASTHEBASISFORECONOMICANDSOCIALDEVELOPMENTTOADHERETOTHESECURITYLINE,PROMOTESECURITYANDSTABILITYANDECONOMICSOCIETYFIRST,INTHEPROMOTINGINTEGRITYANDANTICORRUPTIONEFFORTSTOWNSHIPTOFIRMLYGRASPTHECONSCIOUSNESSOFCLEANGOVERNMENTISTHEECONOMICENVIRONMENTFORSOCIALDEVELOPMENT,FOCUSEDSUPERVISIONANDDISCIPLINEOFACCOUNTABILITY,STRENGTHENINNERPARTYSUPERVISION,DISCIPLINEANDRULESATTHEFRONT,ADVANCINGTHECONSTRUCTIONOFACLEANGOVERNMENTANDTHEANTICORRUPTIONWORKMADENEWACHIEVEMENTSTOCHANGEIDEAS,INNOVATIVEIDEAS,FROMTHEPETITIONADMISSIBLE,CLUEDISPOSALTALKTO,TALKTOTHEDISCIPLINEOFACCOUNTABILITY,INVESTIGATION,REVIEWREPORT,SHOULDADHERETOTHEDISCIPLINEINFRONTOFTHELAW,SUPERVISIONANDDISCIPLINEWORKDEEPDODOFINETODOITINTHISYEARS“TWOCOMMITTEES“INTHEELECTION,MAKE“HONESTREPLYOFF“ANDSTRICTPOLITICALDISCIPLINE,DISCIPLINE,ANDSTRENGTHENSUPERVISIONANDINSPECTION,SERIOUSLYINVESTIGATEANDDEALWITHNONORGANIZEDACTIVITIES,MAKETHEGENERALWINDFRESH,SMOOTHLYADVANCINGRESPONSIBILITYEXTENDSTOALLBRANCHESOFTHESTRICTLYADMINISTERINGTHEPARTY,EXPLOREANDIMPLEMENTVARIOUSPARTYORGANIZATIONSPRIMARILYRESPONSIBLETOTHETOWNSHIPPARTYCOMMITTEE“SETOUTINTHREE“,ENHANCETHEAWARENESSOFPRIMARYRESPONSIBILITYFORIMPLEMENTATIONRURALDISCIPLINETOFULLYCARRYOUTITSOVERSIGHTRESPONSIBILITIES,ADHERETOTHEDUTY,ANDSAFEGUARDTHEPARTYCONSTITUTION,STRICTDISCIPLINE,ASSISTTHETOWNSHIPPARTYCOMMITTEEINSTRENGTHENINGTHEPARTYCONDUCTCLEANGOVERNMENTANDANTICORRUPTIONGROUPSCOORDINATINGTHEWORKAGAINSTCORRUPTIONOVERALLSTRICTNESSOFACCOUNTABILITYASIMPORTANT,TOIMPLEMENTTHEPARTYSLINE,PRINCIPLESANDPOLICIES,WEAKPARTYEXERCISESPRIMARYRESPONSIBILITYFORADMINISTERINGTHEPARTYVACANCY,CAUSEDSERIOUSDAMAGETOTHEPARTYSCAUSE,“FOURWINDS“ANDCORRUPTIONPRONETOFREQUENTSERIOUSRESPONSIBILITY“ONECASECHA“,USINGACOMBINATIONOFCRITICISMANDCOMMANDSHISCONVERSATION,CRITICISM,ORGANIZATION,DISCIPLINE,HELDRESPONSIBILITY,OVERSIGHTRESPONSIBILITIESHELD农村商业银行自动柜员机管理实施细则为加强和规范我行自助设备（具有客户自助服务功能，可以存、取现金、查询、转账和修改密码的银行设备，包括自助取款机、存取款一体机、存折补登机等）的管理，确保正常运行，提高使用效益，有效防范业务风险，促进业务发展，根据中国人民银行、中国银联和省农村信用社自助设备管理办法有关规定，特制定实施细则。一、机构职责一总行管理职责1、业务拓展部为自动柜员机的管理部门，负责辖内自助设备的规划、选型、培训、维护管理等工作，确保辖内自助设备正常运行。业务拓展部业务拓展员作为总行级自动柜员机管理责任人，负责辖内自动柜员机的指导、管理、协调和服务。2、自动柜员机视同辖内营业网点柜台进行管理，将自动柜员机的头寸接送、钥匙和密码的管理纳入保卫部门日常工作的范畴。3、总行信息电脑部负责辖内自动柜员机的技术支持和故障维护。如遇自动柜员机运行异常或出现故障无法处理，应及时上报省联社技术保障处处理。总行信息电脑部负责人为自动柜员机超级管理用户，负责自动柜员机管理员、操作员的增设、删除及系统维护等工作。4、财务会计部负责按照有关技术要求采购自动柜员机的流水打印纸、客户凭条、色带等耗材，各支行统一领用。5、后勤管理部负责自动柜员机的营业场所的土建、统一形象MAINTAINACALMSTATEOFMIND,CONSCIENTIOUSLYDOAGOODJOB,NEVERABLETOMUDDLEALONG,“DANGYITIANHESHANGZHUANGYITIANZHONG“IDEASPEOPLEINTHETRANSITIONPROCESS,POLITICALORGANIZATIONSETUPANDPLAYEDTHEROLEOFANEFFECTIVEWAYTOINCREASEFARMERSSPECIALIZEDCOOPERATIVESANDAGRICULTURESETUPPARTYORGANIZATIONSINTHESOCIALSERVICEORGANIZATIONS,ANDDEVELOPMENTOFGRASSROOTSPARTYORGANIZATIONSINTOFULLPLAYINTHELEADINDUSTRY,PROMPTINGFARMERSTOGETRICHINTHEFIGHTINGBASTIONROLECONSCIENTIOUSLYIMPLEMENTTHEESTABLISHEDATTHETOWNSHIPPARTYOFFICEOFPOLICYREQUIREMENTS,SELECTIONWITHAGOODORGANIZATIONOFTHEPARTYCOMMITTEEMEMBERSANDFULLTIMEDIRECTOR,CATCHTHERURALGRASSROOTSPARTYBUILDINGWORKCONSCIENTIOUSLYDOAGOODJOBONTHECOUNTYSVILLAGEANNUALCOMPENSATIONACCORDINGTOTHEPERCAPITANETINCOMEOFFARMERSPERCAPITATWICETIMES,GROUPLEADERS30OFANNUALCOMPENSATIONPAIDBYVILLAGEYEARSIMPLEMENTEDPOLICIESTOFURTHERMOBILIZETHEENTHUSIASMOFVILLAGECADRESSECONDISTOHIGHLIGHTTHEEDUCATIONALMANAGEMENT,TOSTRENGTHENTHECONSTRUCTIONOFPARTYMEMBERSANDCADRESONTHEEDUCATIONALMANAGEMENTOFPARTYMEMBERS,ANDTOIMPLEMENTFURTHERSTRICTMANAGEMENTOFTHEPARTYMEMBERSOPINIONS,CARRYOUTPARTYMEMBERSHIPTOTROUBLESHOOT,CLEANSTANDARDMEMBERSHIPFILES,INTENSIFYINGTHEDAYTODAYMANAGEMENTNOTQUALIFIEDINACCORDANCEWITHTHEDISPOSALOFXXCOUNTYPARTYINTERIMMEASURES,ANDSTEADILYPUSHFORWARDTHEDISPOSALOFUNQUALIFIEDPARTYMEMBERSSTRICTIMPLEMENTATIONOFTHEDEVELOPMENTPLANOFRECRUITING,PUTQUALITYFIRST,STRENGTHENINGTHESTRUCTUREOFNEWPARTYMEMBERSSTRENGTHENTHEMANAGEMENTOFMOBILEPARTYMEMBER,OUTSTANDINGRURALMIGRANTWORKERSANDCOLLEGEGRADUATESTWOFOCUSGROUPS,SOUNDINTOTHEPARTYMANAGEMENT,OUTOFTHEPARTYMEET,TWOWAYCOMANAGEMENTMECHANISMCONSCIENTIOUSLYIMPLEMENTTHEEDUCATIONORDINANCE,IMPROVETHESYSTEMOFPARTYMEMBEREDUCATIONANDTRAINING,POSITIVEUSEOFINFORMATIONTECHNOLOGYANDNEWMEDIAINNOVATIVEWAYSANDMEANSOFEDUCATION,EXPANSIONOFEDUCATIONALCOVERAGE,IMPROVINGPARTYMEMBERSEDUCATIONPERFECTINGTHEINCENTIVEANDCARINGSUPPORTMECHANISMSWITHINTHEPARTY,HELPINGINCREASETHELIFEDIFFICULTFORPARTYMEMBERSANDSENIORPARTYMEMBERMEANWHILE,RESOURCESTOTAKEFULLADVANTAGEOFDISTANCEEDUCATIONPLATFORM,PARTYMEMBERCADREMODERNDISTANCEEDUCATION,DISSEMINATIONOFTHEVOICEOFTHEPARTY,SERVINGTHEGRASSROOTSMASSES,PARTYMEMBERSEDUCATIONANDTRAINING,PROMOTETHEEFFECTIVENESSOFEDUCATIONANDTRAININGCADREMANAGEMENT,TOFOCUSONSTRENGTHENING“FIVECONCEPT“EDUCATIONTRAININGLEADINGCADRESANDEMPLOYEESMORECONSCIOUSUSEOFADVANCEDCONCEPTOFDEVELOPMENTTOGUIDEANDPROMOTEIMPLEMENTATIONAROUNDTORESPONDTOUNEXPECTEDEVENTS,NEWMEDIAAGENETWORKSOFPUBLICOPINION,PRECISETRAININGINTOPICSSUCHASPOVERTYALLEVIATION,ADMINISTRATIONACCORDINGTOLAW,ANDEFFECTIVELYIMPROVETHETOWNSHIP,VASTNUMBERSOFPARTYMEMBERSANDCADRESFULLUSEOFPOLICY,THEABILITYTOPROMOTETHEREFORM,DEVELOPMENTANDSTABILITYSELFDISCIPLINEGUIDELINESOFTHECPCANDTHECOMMUNISTPARTYDISCIPLINARYREGULATIONSINTOCADREEDUCATIONANDTRAININGCONTENT,PROMPTINGLEADERSOFDISCIPLINE,SHOWGOODMANNERSINTHEHEAVILYGUARDEDHEART,OUTSIDEOFTHESHAPETOADHERETOGRABEARLYTOGRABASMALLSCRATCHPREVENTION,IMPLEMENTATIONLEADERREMINDEDTHETALKS,REFERTOCOMMANDMENTANDOTHERRELEVANTPROVISIONS,BYTALKINGABOUTSUPERVISIONVISITS,ANNUALAPPRAISAL,REPORT,PETITION,FINDINGSIGNSREMINDED,EARLYTOCORRECTTHEPROBLEMSINTIMESTRICTENFORCEMENTOFCADREARCHIVEMANAGEMENTSYSTEM,SERIOUSLYWITHPARENTORGANIZATIONALUNITCADRESFILEREVIEWIDENTIFIEDADDITIONALWORKTHREEISTOHIGHLIGHTTHEENHANCEDRESPONSIBILITY,CONSCIENTIOUSLYIMPLEMENTTHECOMPREHENSIVETASKSSTRICTLYADMINISTERINGTHEPARTYIMPLEMENTATIONOFTHE“THIRTEENFIVE“DEVELOPMENTPLANNING,COMPREHENSIVEWELLOFFSOCIETYGOAL,THEKEYPLAYACOREROLEOFTHEPARTYTOWNSHIPPARTYORGANIZATIONSSHOULDCONSCIENTIOUSLYIMPLEMENTTHEPROVINCIALCOUNTYINSTRICTLYADMINISTERINGTHEPARTYALLDEPLOYMENTREQUIREMENTS,PERFECTTUBEPARTYTHEPARTYSINSTITUTIONALMECHANISMS,PROMOTIONOFSTRICTLYADMINISTERINGTHEPARTYTASKSGROUNDEFFECTATOGOVERNEDBYTHECONCENTRATIONANDCONTROLTONORMALDEPTHTOTHOROUGHLYSTUDYANDIMPLEMENTTHEGUIDELINESFORTHEHONESTYANDSELFDISCIPLINEOFTHEDISCIPLINARYREGULATIONSSUCHASLAWSANDREGULATIONS,STRENGTHENALLPARTYMEMBERSANDCADRESHONESTYANDSELFDISCIPLINE,PUBLICATTITUDESANDPARTYDISCIPLINE,PARTYRULESEDUCATION,SUSTAINEDREGULATIONAROUNDABUSESOFTHEMASSESFOUR,FOCUSESONOPTIMIZINGDEVELOPMENTENVIRONMENT,ANDPROMOTESOCIALDEVELOPMENTOFCLEAN,SAFEANDHARMONIOUSENVIRONMENTISAPREREQUISITEFORDEVELOPMENT,MUSTMAINTAINACLEANLINE,GOVERNMENTCADRESTOBEHONESTANDINTEGRITYASTHEBASISFORECONOMICANDSOCIALDEVELOPMENTTOADHERETOTHESECURITYLINE,PROMOTESECURITYANDSTABILITYANDECONOMICSOCIETYFIRST,INTHEPROMOTINGINTEGRITYANDANTICORRUPTIONEFFORTSTOWNSHIPTOFIRMLYGRASPTHECONSCIOUSNESSOFCLEANGOVERNMENTISTHEECONOMICENVIRONMENTFORSOCIALDEVELOPMENT,FOCUSEDSUPERVISIONANDDISCIPLINEOFACCOUNTABILITY,STRENGTHENINNERPARTYSUPERVISION,DISCIPLINEANDRULESATTHEFRONT,ADVANCINGTHECONSTRUCTIONOFACLEANGOVERNMENTANDTHEANTICORRUPTIONWORKMADENEWACHIEVEMENTSTOCHANGEIDEAS,INNOVATIVEIDEAS,FROMTHEPETITIONADMISSIBLE,CLUEDISPOSALTALKTO,TALKTOTHEDISCIPLINEOFACCOUNTABILITY,INVESTIGATION,REVIEWREPORT,SHOULDADHERETOTHEDISCIPLINEINFRONTOFTHELAW,SUPERVISIONANDDISCIPLINEWORKDEEPDODOFINETODOITINTHISYEARS“TWOCOMMITTEES“INTHEELECTION,MAKE“HONESTREPLYOFF“ANDSTRICTPOLITICALDISCIPLINE,DISCIPLINE,ANDSTRENGTHENSUPERVISIONANDINSPECTION,SERIOUSLYINVESTIGATEANDDEALWITHNONORGANIZEDACTIVITIES,MAKETHEGENERALWINDFRESH,SMOOTHLYADVANCINGRESPONSIBILITYEXTENDSTOALLBRANCHESOFTHESTRICTLYADMINISTERINGTHEPARTY,EXPLOREANDIMPLEMENTVARIOUSPARTYORGANIZATIONSPRIMARILYRESPONSIBLETOTHETOWNSHIPPARTYCOMMITTEE“SETOUTINTHREE“,ENHANCETHEAWARENESSOFPRIMARYRESPONSIBILITYFORIMPLEMENTATIONRURALDISCIPLINETOFULLYCARRYOUTITSOVERSIGHTRESPONSIBILITIES,ADHERETOTHEDUTY,ANDSAFEGUARDTHEPARTYCONSTITUTION,STRICTDISCIPLINE,ASSISTTHETOWNSHIPPARTYCOMMITTEEINSTRENGTHENINGTHEPARTYCONDUCTCLEANGOVERNMENTANDANTICORRUPTIONGROUPSCOORDINATINGTHEWORKAGAINSTCORRUPTIONOVERALLSTRICTNESSOFACCOUNTABILITYASIMPORTANT,TOIMPLEMENTTHEPARTYSLINE,PRINCIPLESANDPOLICIES,WEAKPARTYEXERCISESPRIMARYRESPONSIBILITYFORADMINISTERINGTHEPARTYVACANCY,CAUSEDSERIOUSDAMAGETOTHEPARTYSCAUSE,“FOURWINDS“ANDCORRUPTIONPRONETOFREQUENTSERIOUSRESPONSIBILITY“ONECASECHA“,USINGACOMBINATIONOFCRITICISMANDCOMMANDSHISCONVERSATION,CRITICISM,ORGANIZATION,DISCIPLINE,HELDRESPONSIBILITY,OVERSIGHTRESPONSIBILITIESHELD2标示装修和自动柜员机安装工程。6、安全保卫部负责安装辖内自动柜员机的安全防护设施达标和监控设备安装，对安防设备故障或异常现象及时进行维护。7、监控中心全天候负责监控自动柜员机周边出现可疑摄像设备、门禁装置、电话号码或现场出现一人持多张卡连续交易等异常情况，要立即到场进行阻止和上报处理，必要时应立即报告公安机关。8、监察内审部负责对自动柜员机相关业务进行稽核监督。（二）支行营业网点管理职责MAINTAINACALMSTATEOFMIND,CONSCIENTIOUSLYDOAGOODJOB,NEVERABLETOMUDDLEALONG,“DANGYITIANHESHANGZHUANGYITIANZHONG“IDEASPEOPLEINTHETRANSITIONPROCESS,POLITICALORGANIZATIONSETUPANDPLAYEDTHEROLEOFANEFFECTIVEWAYTOINCREASEFARMERSSPECIALIZEDCOOPERATIVESANDAGRICULTURESETUPPARTYORGANIZATIONSINTHESOCIALSERVICEORGANIZATIONS,ANDDEVELOPMENTOFGRASSROOTSPARTYORGANIZATIONSINTOFULLPLAYINTHELEADINDUSTRY,PROMPTINGFARMERSTOGETRICHINTHEFIGHTINGBASTIONROLECONSCIENTIOUSLYIMPLEMENTTHEESTABLISHEDATTHETOWNSHIPPARTYOFFICEOFPOLICYREQUIREMENTS,SELECTIONWITHAGOODORGANIZATIONOFTHEPARTYCOMMITTEEMEMBERSANDFULLTIMEDIRECTOR,CATCHTHERURALGRASSROOTSPARTYBUILDINGWORKCONSCIENTIOUSLYDOAGOODJOBONTHECOUNTYSVILLAGEANNUALCOMPENSATIONACCORDINGTOTHEPERCAPITANETINCOMEOFFARMERSPERCAPITATWICETIMES,GROUPLEADERS30OFANNUALCOMPENSATIONPAIDBYVILLAGEYEARSIMPLEMENTEDPOLICIESTOFURTHERMOBILIZETHEENTHUSIASMOFVILLAGECADRESSECONDISTOHIGHLIGHTTHEEDUCATIONALMANAGEMENT,TOSTRENGTHENTHECONSTRUCTIONOFPARTYMEMBERSANDCADRESONTHEEDUCATIONALMANAGEMENTOFPARTYMEMBERS,ANDTOIMPLEMENTFURTHERSTRICTMANAGEMENTOFTHEPARTYMEMBERSOPINIONS,CARRYOUTPARTYMEMBERSHIPTOTROUBLESHOOT,CLEANSTANDARDMEMBERSHIPFILES,INTENSIFYINGTHEDAYTODAYMANAGEMENTNOTQUALIFIEDINACCORDANCEWITHTHEDISPOSALOFXXCOUNTYPARTYINTERIMMEASURES,ANDSTEADILYPUSHFORWARDTHEDISPOSALOFUNQUALIFIEDPARTYMEMBERSSTRICTIMPLEMENTATIONOFTHEDEVELOPMENTPLANOFRECRUITING,PUTQUALITYFIRST,STRENGTHENINGTHESTRUCTUREOFNEWPARTYMEMBERSSTRENGTHENTHEMANAGEMENTOFMOBILEPARTYMEMBER,OUTSTANDINGRURALMIGRANTWORKERSANDCOLLEGEGRADUATESTWOFOCUSGROUPS,SOUNDINTOTHEPARTYMANAGEMENT,OUTOFTHEPARTYMEET,TWOWAYCOMANAGEMENTMECHANISMCONSCIENTIOUSLYIMPLEMENTTHEEDUCATIONORDINANCE,IMPROVETHESYSTEMOFPARTYMEMBEREDUCATIONANDTRAINING,POSITIVEUSEOFINFORMATIONTECHNOLOGYANDNEWMEDIAINNOVATIVEWAYSANDMEANSOFEDUCATION,EXPANSIONOFEDUCATIONALCOVERAGE,IMPROVINGPARTYMEMBERSEDUCATIONPERFECTINGTHEINCENTIVEANDCARINGSUPPORTMECHANISMSWITHINTHEPARTY,HELPINGINCREASETHELIFEDIFFICULTFORPARTYMEMBERSANDSENIORPARTYMEMBERMEANWHILE,RESOURCESTOTAKEFULLADVANTAGEOFDISTANCEEDUCATIONPLATFORM,PARTYMEMBERCADREMODERNDISTANCEEDUCATION,DISSEMINATIONOFTHEVOICEOFTHEPARTY,SERVINGTHEGRASSROOTSMASSES,PARTYMEMBERSEDUCATIONANDTRAINING,PROMOTETHEEFFECTIVENESSOFEDUCATIONANDTRAININGCADREMANAGEMENT,TOFOCUSONSTRENGTHENING“FIVECONCEPT“EDUCATIONTRAININGLEADINGCADRESANDEMPLOYEESMORECONSCIOUSUSEOFADVANCEDCONCEPTOFDEVELOPMENTTOGUIDEANDPROMOTEIMPLEMENTATIONAROUNDTORESPONDTOUNEXPECTEDEVENTS,NEWMEDIAAGENETWORKSOFPUBLICOPINION,PRECISETRAININGINTOPICSSUCHASPOVERTYALLEVIATION,ADMINISTRATIONACCORDINGTOLAW,ANDEFFECTIVELYIMPROVETHETOWNSHIP,VASTNUMBERSOFPARTYMEMBERSANDCADRESFULLUSEOFPOLICY,THEABILITYTOPROMOTETHEREFORM,DEVELOPMENTANDSTABILITYSELFDISCIPLINEGUIDELINESOFTHECPCANDTHECOMMUNISTPARTYDISCIPLINARYREGULATIONSINTOCADREEDUCATIONANDTRAININGCONTENT,PROMPTINGLEADERSOFDISCIPLINE,SHOWGOODMANNERSINTHEHEAVILYGUARDEDHEART,OUTSIDEOFTHESHAPETOADHERETOGRABEARLYTOGRABASMALLSCRATCHPREVENTION,IMPLEMENTATIONLEADERREMINDEDTHETALKS,REFERTOCOMMANDMENTANDOTHERRELEVANTPROVISIONS,BYTALKINGABOUTSUPERVISIONVISITS,ANNUALAPPRAISAL,REPORT,PETITION,FINDINGSIGNSREMINDED,EARLYTOCORRECTTHEPROBLEMSINTIMESTRICTENFORCEMENTOFCADREARCHIVEMANAGEMENTSYSTEM,SERIOUSLYWITHPARENTORGANIZATIONALUNITCADRESFILEREVIEWIDENTIFIEDADDITIONALWORKTHREEISTOHIGHLIGHTTHEENHANCEDRESPONSIBILITY,CONSCIENTIOUSLYIMPLEMENTTHECOMPREHENSIVETASKSSTRICTLYADMINISTERINGTHEPARTYIMPLEMENTATIONOFTHE“THIRTEENFIVE“DEVELOPMENTPLANNING,COMPREHENSIVEWELLOFFSOCIETYGOAL,THEKEYPLAYACOREROLEOFTHEPARTYTOWNSHIPPARTYORGANIZATIONSSHOULDCONSCIENTIOUSLYIMPLEMENTTHEPROVINCIALCOUNTYINSTRICTLYADMINISTERINGTHEPARTYALLDEPLOYMENTREQUIREMENTS,PERFECTTUBEPARTYTHEPARTYSINSTITUTIONALMECHANISMS,PROMOTIONOFSTRICTLYADMINISTERINGTHEPARTYTASKSGROUNDEFFECTATOGOVERNEDBYTHECONCENTRATIONANDCONTROLTONORMALDEPTHTOTHOROUGHLYSTUDYANDIMPLEMENTTHEGUIDELINESFORTHEHONESTYANDSELFDISCIPLINEOFTHEDISCIPLINARYREGULATIONSSUCHASLAWSANDREGULATIONS,STRENGTHENALLPARTYMEMBERSANDCADRESHONESTYANDSELFDISCIPLINE,PUBLICATTITUDESANDPARTYDISCIPLINE,PARTYRULESEDUCATION,SUSTAINEDREGULATIONAROUNDABUSESOFTHEMASSESFOUR,FOCUSESONOPTIMIZINGDEVELOPMENTENVIRONMENT,ANDPROMOTESOCIALDEVELOPMENTOFCLEAN,SAFEANDHARMONIOUSENVIRONMENTISAPREREQUISITEFORDEVELOPMENT,MUSTMAINTAINACLEANLINE,GOVERNMENTCADRESTOBEHONESTANDINTEGRITYASTHEBASISFORECONOMICANDSOCIALDEVELOPMENTTOADHERETOTHESECURITYLINE,PROMOTESECURITYANDSTABILITYANDECONOMICSOCIETYFIRST,INTHEPROMOTINGINTEGRITYANDANTICORRUPTIONEFFORTSTOWNSHIPTOFIRMLYGRASPTHECONSCIOUSNESSOFCLEANGOVERNMENTISTHEECONOMICENVIRONMENTFORSOCIALDEVELOPMENT,FOCUSEDSUPERVISIONANDDISCIPLINEOFACCOUNTABILITY,STRENGTHENINNERPARTYSUPERVISION,DISCIPLINEANDRULESATTHEFRONT,ADVANCINGTHECONSTRUCTIONOFACLEANGOVERNMENTANDTHEANTICORRUPTIONWORKMADENEWACHIEVEMENTSTOCHANGEIDEAS,INNOVATIVEIDEAS,FROMTHEPETITIONADMISSIBLE,CLUEDISPOSALTALKTO,TALKTOTHEDISCIPLINEOFACCOUNTABILITY,INVESTIGATION,REVIEWREPORT,SHOULDADHERETOTHEDISCIPLINEINFRONTOFTHELAW,SUPERVISIONANDDISCIPLINEWORKDEEPDODOFINETODOITINTHISYEARS“TWOCOMMITTEES“INTHEELECTION,MAKE“HONESTREPLYOFF“ANDSTRICTPOLITICALDISCIPLINE,DISCIPLINE,ANDSTRENGTHENSUPERVISIONANDINSPECTION,SERIOUSLYINVESTIGATEANDDEALWITHNONORGANIZEDACTIVITIES,MAKETHEGENERALWINDFRESH,SMOOTHLYADVANCINGRESPONSIBILITY