长治市审计局在对襄垣县城关信用社2005年度资产负债损益审计中发现,该社协管员赵广斌、信贷员赵维章等人在办理古韩镇西港村小额农贷业务时,采取伪造贷款证件,冒名顶替、虚假姓名等手段,贷款116万元,其中骗取贷款33万元,在贷款中收取他人现金8300元等违法违纪问题。就此,审计机关对此案移送有关部门查处。 Audit Bureau of Changzhi City in 2005 on the Xiangyuan Chengguan Credit Assets and Assets Gains and Losses audited in 2005 found that the agency coordinator Zhao Guangbin, loan officer Zhao Weizhang and other people in the town of Gok Hanzhen small agricultural loan business, the forged loan documents , Impostor names, false names and other means, loans 1.16 million yuan, of which 330,000 yuan to defraud loans, other people’s cash in the loan 8300 yuan and other violations of discipline and other issues. In this connection, the auditing agency transferred the case to the relevant department for investigation.