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担当社会责任 提供优质服务
2017-09-05 08:17:11 中国青年网
□中国银行河南省分行行长何方恩
近年来,中国银行河南省分行贯彻落实总行“担当社会责任,做最好的银行”战略要求,围绕“市场领先,系统卓越”发展目标,积极贯彻《国家金库条例》《商业银行、信用社代理国库业务管理办法》等规定,全力为社会大众、企事业单位、预算单位提供优质高效的金融服务。
完备的组织架构确保国库业务高效运行。中国银行河南省分行成立了专门的领导小组,从业务管理部门、信息科技部门、业务操作部门各层面指定专门团队、专人负责。在制度建设、人员配置、平台系统建设等方面,配备专职的管理和业务操作人员,加强系统开发和业务管理,确保了国库业务安全、准确与高效运行。
完整的风险防控保障国库业务安全合规。中国银行河南省分行秉承“依法履行受托责任,认真办理国库业务”的经营理念,根据国库业务的特点,制定了《中国银行河南省分行内部控制与操作风险手册》《中国银行国库经收业务管理办法》《中国银行河南省分行财政代理业务管理办法》等规章制度,细化业务的岗位责任及操作规程,采取业务经办、复核、授权三级岗位控制方式,构建了分工明确、职责清晰、相互制约的流程控制体系,确保资金安全、准确、及时汇划和信息反馈。
完善的产品体系全力提供优质高效金融服务。中国银行河南省分行具备国库经收、国库集中支付、国债代销等多项业务资格,始终以支持地方经济建设、服务民生为己任,认真负责地办理国库业务,在人行、财政部门历年举办的代理银行业务考评中均名列前茅。全省506家营业网点全部可以办理国库经收业务,累计签约27万余客户,每年流入国库900余亿元资金。自2009年取得省级财政代理支付业务资格以来,累计办理直接支付业务20余万笔,授权支付业务80余万笔。
中国银行河南省分行将长期以“扎根河南、建设中原”为己任,持续加强代理国库业务管理,为广大客户提供优质快捷的金融服务,为河南省决胜全面小康、让中原更加出彩作出更大贡献。
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