Agricultural Distribution Yunnan Branch: Anti -efficiency capacity of anti -grid improvement cases

Agricultural Distribution Yunnan Branch: Anti -efficiency capacity of anti -grid improvement cases

In order to continuously deepen our internal control governance and improve the prevention management system of our bank, Agricultural issuance of the Yunnan Branch has seriously implemented the supervision requirements of the regulatory authorities, and continued to implement the implementation of the implementation of the electrical management of the entire bank.

Organize learning rules and regulations to ensure that it is in place. Yunnan Branch organizes the province's study prevention management measures in a timely manner. Start with case analysis of case prevention cases, an anatomy of a case, not only paying attention to the internal control management in the business process, but also highlighting the construction of a long -term mechanism of the risk prevention and control of the case. , Continue to promote the risk prevention and control work of the case, and effectively combine the "reform" and "long -term" to promote the comprehensive improvement of the risk prevention and control of the case.

Strengthen the case of the case to ensure that responsibility is in place. The Yunnan Branch adopts a variety of forms to organize employees to carry out special training of case defense networking management, so that employees can master grid management operating mechanisms, operation processes and responsibilities requirements. The prevailing of the case before moved, and strive to achieve early discovery of hidden dangers, early risk resolution, and early disposal of cases, and further improve the level of case prevention work. Grid long -scale case defense professional training, improve the awareness of the long -term case of grid case, improve the ability of case prevention and performance, promote the upgrading of the internal control compliance management of our bank, strengthen the risk management and control of cases, and ensure the high -quality development of the business.

Strengthen the prevention and control of the case to ensure that the measures are in place. The Yunnan Branch takes the "Internal Control Compliance Management Construction Year" and case defense work as a key task, and it has been secretly deployed and coordinated. In the first half of the year, the province's case prevention self -assessment, accurately grasped the case prevention work, timely discovered the problem of hidden dangers of risks, and ensured that the case prevention work was implemented. Organize the employees of all banks to sign the "Performance of Employees' Comparison Regulations", organize and carry out key rectification activities for the prevention and control of the "Three Three" cases. Start on the key links of the three cases of cases, improve the long -term mechanism of risk prevention and control of the case, and enhance the case prevention and control capacity. (Yang Chunfang)

Responsible editor: Zhang Wei Guo Jinhui

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