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完善制度规则 强化内控合规 向质量与效益倾斜
2017-08-18 16:36:57 中国经济网
员工结构进一步优化。首先是有效解决员工结构老龄化,鼓励并积极为有内退意愿、符合内退条件的员工办理内退;二是建立后备人才库,通过公开报名、条件审查、闭卷考试、现场评分、公布成绩、考核考评等环节,遴选了20名高绩效、高潜质的优秀人才进入人才库,多数已走上中层管理岗位;三是对分支机构负责人进行公开竞聘,共开展竞聘4次,聘用分支机构负责人16名,逐步形成“能者上、庸者下”能上能下、能进能出的用人选人机制;四是建立合理有效的绩效考核机制。以绩效为核心、保障与绩效相结合的结构工资机制,薪酬的激励、保障和约束作用进一步发挥;五是聘请专业团队,采取“跟班式”辅导,开展“实战式”演练和“比武式”评比,对全员进行服务能力提升培训,进一步夯实服务基础,员工综合素养、竞争意识、服务意识、服务技能得到大幅提升。
武川县联社严抓内控合规。首先,该联社根据自治区联社内部控制缺陷和漏洞梳理排查工作要求,在对现有内控制度认真梳理和评估基础上,结合目前业务发展和各项管理工作实际,共梳理现行制度57项,明确需修订完善制度6项,需新制定的制度18项,现均已完成修订、制定工作,逐步建立以制度管人、以制度管事、以制度规范员工行为、以制度推动各项业务和管理工作的长效机制;其次,该联社对四个分支机构进行整体轮岗,对11名部室负责人、10名分支机构负责人、10名委派会计、126名柜员进行了岗位轮换,有效防范和消除违规行为和案件风险隐患;再次,该联社加大检查处罚力度。全年,各职能部室多次开展各类检查,从而逐步形成从不敢违规、不能违规到不想违规的良好氛围。
武川县联社支持地方精准扶贫新成果。武川联社深入贯彻落实自治区联社脱贫攻坚决策部署,把金融支持脱贫攻坚与业务经营同安排、同部署、同推进。首先,武川县联社明确信贷支持重点,明确目标任务,压实工作责任,全力支持县辖贫困户发展种养业、养殖业等特色经营项目;其次,武川县联社建立了农户信用信息与扶贫部门贫困档案信息共享机制,确保贷款对象准确、信息真实、用途合规。该联社推出了“精准扶贫惠农贷”贷款新品种,单户授信不超过5万元,执行贷款基准利率,简化办贷手续,缩短申贷时间。截至2016年12月末,武川县联社共发放扶贫惠农贷款8500万元,受益贫困户2229户,对武川县农牧业经济发展起到了一定促进作用。
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