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1、核准通过，归档资料。未经允许，请勿外传！信用社（银行）案件专项治理自查报告根据省联社XX 省农村信用社案件专项治理大检查工作方案 ，XX 县农村信用联社高度重视此项工作，成立了以理事长 XXX 为组长、监事长 XXX 为副组长、稽核部门的工作人员为成员的检查机构，下发了专门文件，自 7 月 5 日起，组成两个检查组，对XX、XX、XX 等 10 个信用社进行了自我检查，现将自查情况报告于下 。一、 自查工作开展情况接省联社通知后，联社党委进行了专题学习，对此项工作进行了具体研究和安排部署，成立了案件专项治理检查领导组织，在 7月 1 日的社主任及机关工作人员会议上，对案防大检查的工作人员、检查
2、方式、组织领导、检查内容和依据进行全面安排部署和明确。各信用社按照上级要求进行了文件学习和自清自查，上报了自查表格和自查报告。7 月上旬以来，以联社稽核部为主体，组成两个组9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%M
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