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为了强化信贷部门自我监管责任,把各级信贷部门真正推到信贷监管的第一线,保证封闭管理各项政策措施的落实,我行党委在2000年作出了全面实施信贷管理“四级双线”监控办法的决定。这一管理制度的实施,促使各级信贷部门由过去习惯于上传下达、布置工作,转变为自我监督抓落实;由过去的不定期、不定量的检查,转变为规范化的监督检查;由过去主
In order to strengthen the self-regulatory responsibility of credit departments, push the credit departments at all levels to the front line of credit regulation and ensure the implementation of various closed-door management policies and measures, the Party committees of our bank made a full implementation of credit management “ ”The decision to monitor the approach. The implementation of this system of management has prompted credit departments at all levels, from the past accustomed to uploading, distributing and arranging work, to implementing self-supervision; from an irregular and irregular inspection in the past to a standardized supervision and inspection;