广东万商律师事质量跟踪考核制度.docVIP

广东万商律师事务所质量跟踪考核制度 为进一步提高本所律师的业务素质，增强服务能力，营造一个执业责任心强的律师团队，现根据我所实际情况，经合伙人会议讨论决定，对全体律师实施年度质量考评办法： 考评时间 我所定于每年1月份对全体专职律师上一年度的工作进行质量考核。 考评人员 成立考评小组，对全体专职律师的工作进行质量考评。考评小组成员：徐志光、张志、张善华、陈小伟、张丽杰。 考评内容 主要从工作业绩、工作能力两方面考核。（详见后附表） 考核与奖励 为了考核能够公平、公正，本所采取个人自评与小组复评相结合的原则，即先由个人进行自评，然后再由考评小组根据自评结果进行复评，确定最终得分。 本所将根据考评结果评出本年度优秀律师一名，并发放奖金3000元以资鼓励。 此办法从即日起开始实施执行。 广东万商律师事务所 二〇〇 office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner. 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank. To constitute a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issued a survey. (B) customer credit information are not thorough verification. (Iii) to participate in credit customer survey is not in place, customers and data is incomplete, untrue; he knows bear a counterfeited clients issuing credit. (D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing false information or should be found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk. (Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identification and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of mortgage office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the inve