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提供高效安全代理国库服务
2017-09-05 08:16:52 中国青年网
□中原银行行长王炯
中原银行是河南省唯一一家省级法人银行,开展代理国库业务是中原银行职责所在,也是致力于服务民生、奉献社会的宗旨所系。中原银行自成立以来,坚持高标准、严要求,代理国库业务形成了总分支行三级联动、协调配合、高效安全的工作机制。目前拥有代理非税收入收缴、国库集中收付、财税库银、地方国库现金管理等多项代理国库业务资格,是河南省代理国库业务范围最全面的银行之一,树立了良好的品牌形象。
抓好队伍建设,打好专业基础。中原银行坚持“准确、快捷、高效、安全”的服务理念,建立专职管理机构和服务团队,统一指挥,快速反应,优化流程,上门服务,为代理国库业务提供专业化、个性化、特色化的高效优质服务。中原银行通过岗前培训、考试、模拟环境测试等方式,培养专业、高效的国库业务人员,并加大考核力度,对经办国库业务人员实行动态管理,将不达标人员进行及时调整,确保代理国库资金收付的准确性和及时性。
抓好制度建设,确保安全运行。中原银行把制度的建立、完善和执行放在特别重要的地位,不断加强国库业务制度建设,定期开展对国库业务制度执行情况的检查,落实重大事项分级审批和报告制度。认真组织国库经收资金的收缴、入库,认真办理国库资金的集中支付、退款,及时准确反映国库收支情况。严格按照国库业务操作规程,认真组织好国库资金的核算工作,严格审核核算凭证,坚持复核和事后监督制度,落实各岗位责任,消除风险死角和风险盲区,形成可靠的安全保障机制。
抓好系统建设,提供高效支撑。中原银行高度重视代理国库业务系统的开发工作,按照人民银行、财政部门对代理国库业务银行的硬件和软件配置要求,开发上线了中原银行代理非税业务收缴系统、代理国库集中支付电子化系统,财税库银系统,并且在系统的升级改造、线路调试、日常运行维护等方面,形成了前、中、后台责任制管理模式,确保每一个环节均有专人负责和对接,做到出现问题及时沟通、快速解决。
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