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襄汾农商银行“三管齐下”念好问题整改“经”

2017-08-04 06:33:35   中国青年网

今年以来,襄汾农商银行多渠道、全方位、深层次的把握稽核检查问题“易犯、易改、难断根”的特点,“三管齐下”念好问题整改“经”,各项业务发展步入快车道。构建部门联动机制

该行充分利用案防例会这一平台,组织各部门条线集体研讨,分析问题发生原因,制定整改措施,合力推进问题整改进度。部门的相互联动形成一个发现问题、督促整改等的良性循环机制,彻底改变了违规问题杜绝难的现状。实施约见会谈方法

为提升检查成效,该行将问题整改率未达90%的网点列为重点关注对象,限时督促整改,同时启动约见会谈问责机制。上半年,共对6名网点负责人进行了约谈,通过约谈深入了解问题整改过程中的难题,提出解决措施,强化了问题整改效果。创新参与考核制度

从年初开始,该行将违规问题整改率纳入季度考核,通过与全员绩效系统挂钩,从而警示、教育员工合规操作、积极整改,全面提高其工作质效。

王凤珍 冯瑞瑞

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