浅议我国商业银行信贷风险管理和对策.pdf

is responsible for Organizati on traini ng, a nd implementation, a nd che ck; 12, master workshops annual economic indicat ors of impleme ntation, reporting to f ina nci al healt h on a regular basis; 13, i s responsibl e for the daily oversight in t he allocation and use of funds; 14, responsi ble for all De part ment statistics, coll ecting, sorti ng, re porting of accounting re ports; 15, the com pany responsi ble for the supervisi on of the Treasur y, including t he third grade li brary, a l ibrary of materials, products for regular i nventory handling, sampli ng, st orage monit oring, t he pi cking w ork, a nd pr ovide t he i nventory re port, a nd make the a ppr opriate a ccounting treatment; 16, responsi ble for waste a nd re cycli ng, transportati on a nd settleme nt; 17, i s responsi ble for all pr oduct sal es accounti ng f unctions; 18, responsibl e for the compa nys raw materials, a uxiliary materials, a ccount manageme nt; 19, i s responsi ble for the fl ow of control of all assets of the compa ny, a ccording t o the cha nges in accounting treatment of fixed assets and asset s to the department s responsible for clearing, settlement a nd asset mont hly report submitted to the asset manageme nt secti on of the Fina nce Departme nt of the company organize d on a compa ny-wi de special inspe ction of asset manageme nt; 20, a ccordi ng to the compa nysbusi ness activities, m onthly proje cts inv olved i n the busi ness a ctivities of the company (incl udi ng expe nses, busine ss manageme nt, cost control, cash flow, reve nue , etc) financial analy sis, provide a basi s for de cisions for the company, the busi ness of the company responsi ble for monitoring , foreca sting and risk analy sis; 21, responsibl e for the settleme nt of transacti ons with the Ba nk; 22, is 浅议我国商业银行信贷风险管理及对策