信用社清产核资工作实施方案.docx
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.......