文档详情

信用社清产核资工作实施方案.docx

发布:2025-02-21约2.08万字共34页下载文档
文本预览下载声明

信用社清产核资工作实施方案

目录

一、总则...................................................3

1.1实施背景...............................................4

1.2工作目标...............................................4

1.3工作原则...............................................5

二、组织架构...............................................5

2.1工作领导小组...........................................6

2.2工作小组及职责.........................................7

2.3工作流程...............................................7

三、工作内容...............................................8

3.1清产核资范围...........................................9

3.2清产核资方法...........................................9

3.2.1资产清查............................................10

3.2.2负债清理............................................13

3.2.3所有者权益核实......................................13

四、工作步骤..............................................14

4.1准备阶段..............................................14

4.1.1宣传发动............................................15

4.1.2制定方案............................................16

4.1.3业务培训............................................17

4.2实施阶段..............................................17

4.2.1资产清查............................................18

4.2.2负债清理............................................19

4.2.3所有者权益核实......................................20

4.2.4矛盾问题排查........................................21

4.3审核阶段..............................................22

4.3.1自查自纠............................................22

4.3.2上级审计............................................23

4.4总结阶段..............................................23

4.4.1工作总结............................................24

4.4.2成果报告............................................25

五、保障措施..............................................26

5.1人员保障..............................................26

5.2资金保障..............................................27

六、监督检查..............................................28

6.1监督检查机构..........................................29

6.2监督检查内容.......

显示全部
相似文档