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《信用社清产核资报告》.docx

发布:2025-03-01约2.04万字共33页下载文档
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《信用社清产核资报告》

目录

一、前言...................................................3

1.1报告编制依据...........................................3

1.2报告编制目的...........................................4

1.3报告编制范围...........................................4

二、清产核资工作概述.......................................5

2.1清产核资工作背景.......................................6

2.2清产核资工作组织.......................................6

2.3清产核资工作流程.......................................7

三、资产清查...............................................8

3.1资产清查方法...........................................9

3.2资产清查结果..........................................10

3.2.1固定资产............................................10

3.2.2流动资产............................................11

3.2.3投资资产............................................12

3.2.4其他资产............................................12

四、负债清查..............................................13

4.1负债清查方法..........................................14

4.2负债清查结果..........................................15

4.2.1短期负债............................................16

4.2.2长期负债............................................17

4.2.3其他负债............................................18

五、所有者权益清查........................................18

5.1所有者权益清查方法....................................19

5.2所有者权益清查结果....................................19

六、损益核实..............................................20

6.1损益核实方法..........................................21

6.2损益核实结果..........................................22

七、资产评估..............................................22

7.1评估方法..............................................23

7.2评估结果..............................................24

八、清产核资结论..........................................24

8.1清产核资总体结论......................................25

8.2存在的问题及原因分析..................................26

九、改进措施及建议........................................26

9.1资产管理改进措施......................................27

9.2负债管理改进措施......................................28

9.3所有者权益管理改进措施....

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