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一、抽查工作的基本情况根据农发行《关于开展粮油信贷基础工作大检查的通知》要求,总行抽调148人,组成35个抽查小组,于今年2月26日至3月10日,对35个省、自治区、直辖市和计划单列市分行的71个支行、129个粮库(粮所)进行了粮油信贷管理基础工作抽查。初步统计,共抽查核对收购码单279821张,丈量粮库(仓、垛)253个,抽查223个基层信贷员登记的台账,检查信贷员工作日志273本,核对上下级行的贷款管理月报765份,抽查旺季发放的收购贷款1209笔,抽查企业销货发票3554张,抽查已分割的回笼销售货款1966笔。这次抽查工作表现出三个特点:一是准备充分,组织精心。
First, the basic situation of spot checks According to the requirements of the “Notice on Carrying Out the Grand Inspection of Grain and Oil Credit Fundamental Work” issued by the Agricultural Development Bank, the head office dispatched 148 people to form 35 spot check groups. From February 26 to March 10 of this year, 35 71 branches of branches of the provinces, autonomous regions, municipalities directly under the Central Government and cities specifically designated in the state plan, and 129 grain depots (grain farms) conducted random checks on the basis of grain and oil credit management. Preliminary statistics, a total of 279821 checklists were checked and checked, 253 grain depots (warehouses and pallets) were surveyed, 223 checkout bills of loan officers at the grassroots level were inspected, 273 loan logbooks were checked, and loan management months Reported 765 copies of the spot checks issued in the season 1209 acquisition loans, spot checks business sales invoices 3554, spot checks split sales return 1966 pen. The spot checks showed three characteristics: First, fully prepared, well-organized.