Three sample essays on the self-inspection report on bank safety

Time flies, and the hard work has come to an end. Looking back on the details of the work since this time, there are gains and shortcomings. Take action immediately and write a self-inspection report. How to write the self-inspection report so as not to be stereotyped? The following are three model articles of the self-inspection report on bank safety that I have compiled for you, hoping to help you.

sample report on self-inspection of bank safety 1

According to the spirit of the document Notice of the Head Office on Immediately Carrying out Safety Inspection, xxx Sub-branch made a serious self-inspection one by one according to the contents of the self-inspection, and now the self-inspection situation is reported as follows:

1. Check that the configuration of fire-fighting facilities and fire extinguishers in our branch meets the standards and organize regular inspection and maintenance, and fire safety signs is well preserved and effective; No damage, misappropriation of fire control facilities and equipment, or unauthorized deactivation or removal of fire control facilities and equipment; No burying, occupying, shielding fire hydrants or occupying, blocking or sealing evacuation passages, fire exits, fire truck passages and fire prevention spaces; The fire zone has not been changed without authorization; The sub-branch is equipped with fire-fighting facilities that meet the requirements, without using unqualified fire-fighting products that have been eliminated by state orders, and without setting obstacles that affect escape, fire fighting and rescue;

2. The installation and use of electrical appliances in the sub-branch and the design, laying, maintenance and inspection of its lines and pipelines all conform to the technical standards for fire control and management regulations, and there is no behavior of pulling wires indiscriminately and using high-power naked flame for heating. The Bank contacted the full-time hydropower worker in the property to conduct comprehensive inspection and maintenance on the lines and other facilities of the sub-branch to ensure the line safety of the sub-branch;

3. The construction of security facilities for external cash counters, automatic machines and self-service banks of the sub-branch has passed the acceptance inspection of relevant departments, and the security equipment such as video monitoring and online alarm has been effectively operated;

4. The emergency plan is detailed, and the personnel specified in the plan are in one-to-one correspondence with the existing branch personnel, the safety files are established and improved, and the key safety protection parts are determined in place;

5. Our branch routinely checks that safety is in place, and organizes employees to conduct safety drills in time, so as to make emergency drills based on the emergency plan. Model report on self-inspection of bank safety 2

1. Improve organization and strengthen leadership

In order to ensure the smooth progress of this self-inspection, our bureau set up a self-inspection and self-correction inventory team headed by the discipline inspection secretary, and actively carried out self-inspection and self-correction work.

2. Make a strict inventory and don't go through the motions

Set up an inventory team, and the leaders of the bureau require that they study the spirit of the document carefully and conduct self-inspection against the contents of self-inspection. Do not go through the motions and leave no dead ends, and find and solve existing problems in time.

3. Carefully check and correct yourself in time

According to the requirements of the Notice of Mianzhu Finance Bureau on Carrying out the Safety Inspection of Financial Funds in the City, our bureau conducted a self-examination on the internal control system, financial management system and financial fund management of this unit.

1. Establish and improve the internal control system of administrative institutions. Our bureau strictly follows the income and expenditure? Two lines? In principle, all business income shall be paid into the treasury in full, and a ledger of each income shall be made according to the time, unit, bill number and amount, and reconciliation shall be made with the Treasury Department on time at the end of each month; Every business expense is strictly in accordance with the manager? Department head? Financial audit? In charge of leadership review? The financial reimbursement system shall be implemented in the examination and approval procedures approved by the leaders.

2. A special person is assigned to take charge of financial bills, and a ledger for bill collection and write-off is established, which will be cleared and written off according to the requirements of financial bill management at the end of the year.

3. The management principle of the financial seal of our bureau is: separate storage, supervision, approval and use. The special financial seal shall be kept by the accountant, and the corporate seal shall be kept by the cashier. The financial seal shall be kept in a safe place and checked frequently. Non-custodial personnel shall not use it, and shall not go out with the seal without the consent of the person in charge of the unit. It is forbidden to affix the financial seal to non-financial matters, and it is forbidden to lend the financial seal.

4. The functions and responsibilities of the Finance Department are clear, and there are two posts, namely, accounting and cashier, with clear division of responsibilities. The accounting and cashier are coordinated and mutually restricted. At the end of the month, the cashier's cash and bank journal are checked with the accounting accounts, and the accounting accounts must be checked with the bank and finance, and the account can be closed only after it is confirmed to be correct. The accountant checks the cashier's cash on hand regularly and irregularly.

5. The financial accounting of our bureau is basically based on the accounting system of administrative institutions, but it is not perfect enough. The next step should be to further improve the accounting as required.

6. No bank account is opened in violation of regulations, existing accounts are managed and used as required, and the reconciliation system is carefully implemented at the end of each month.

7. The financial funds are managed and used in accordance with relevant regulations, the financial fund disbursement process is scientific and standardized, the financial fund review is in place in time, and no financial funds are not included in the centralized payment of the state treasury. Self-inspection report on bank security model essay 3

In order to conscientiously implement the spirit of the Notice on Carrying out Self-inspection on Network Security of Banking Financial Institutions forwarded by the State Banking Regulatory Bureau, the Bank specially held a meeting with the theme of network security, and drafted a network security responsibility system and relevant rules and regulations, which were managed by the Science and Technology Department of the Bank in a unified way, and all departments were responsible for their own network security work. Strictly implement the regulations on network security, and take various measures to prevent security-related incidents. On the whole, the Bank has done a solid job in network security and achieved good results, and no leaks have been found in recent years.

I. Management of classified computer information

Since the beginning of this year, the Bank has strengthened organization and leadership, publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and grasped the management of classified computers. For the management of computer magnetic media (floppy disk, USB flash drive, mobile hard disk, etc.), special personnel are adopted to keep confidential files separately, and it is strictly forbidden to bring magnetic media with confidential contents to the computer on the Internet to process, store and transfer files, thus forming a good security and confidentiality environment. Classified computers have been physically isolated from the Internet and other public information networks, and security measures have been implemented in accordance with relevant regulations. So far, there has not been a computer leakage accident.

2. Computer and network security

1. Network security. The Bank is equipped with anti-virus software and network isolation card, and adopts security protection measures such as strong password, database storage and backup, mobile storage device management, data encryption, etc., which clarifies the network security responsibility and strengthens the network security work.

second, do a good job in daily management of intranet, extranet and application software? Five-layer management? , make sure? Classified computers don't access the Internet, and computers that access the Internet don't involve secrets? , in strict accordance with the requirements of CD-ROM, hard disk, USB flash drive, mobile hard disk management, maintenance and destruction. Focus on it? Three major security? Inspection: First, hardware safety, including lightning protection, fire prevention, anti-theft and power connection; The second is network security, including network structure, security log management, password management, IP management, Internet behavior management, etc. Third, application security, including mail system, resource management, software management, etc.

third, the hardware equipment is used reasonably, the software setting is standardized, and the equipment is in good running condition.

every terminal of our bank has installed anti-virus software, and the application of system-related equipment has always been standardized. The use of hardware equipment conforms to the relevant national product quality and safety regulations, and the operating environment of the unit hardware meets the requirements. The basic equipment products such as printer accessories and ribbon racks are original products. The lightning protection ground wire is normal, the defective lightning protection socket has been replaced, the lightning protection equipment is basically stable, and there is no lightning accident; UPS basically works normally. The website system is safe and effective, without any potential safety hazard.

iv. Communication equipment is in normal operation

The structure and configuration of our network system are reasonable and comply with relevant safety regulations; All kinds of hardware equipment, software and network interfaces used in the network were put into use only after passing the safety inspection and appraisal, and they have basically operated normally since installation.

5. Strictly manage and standardize equipment maintenance

Our bank implements? Who uses, manages and is responsible? Management system. We insist on management? System manager? . The second is to strengthen information security education and improve employees' computer skills. At the same time, the publicity of network security knowledge was carried out in the industry, which made all the staff realize that computer security protection is? Three defenses and one insurance? An organic part of work. Moreover, under the new situation, computer crime will become an important part of security work. In terms of equipment maintenance, the network equipment fault register and computer maintenance and repair table are specially set up to register the equipment faults and maintenance and deal with them in time. For foreign maintenance personnel, it is required to be accompanied by relevant personnel, and their identity and handling situation should be registered to standardize the maintenance and management of equipment.

VI. Safety education

In order to ensure the safe and effective operation of our network and reduce virus intrusion, our bank has conducted training on network security and system security. During this period, everyone had a detailed < P > consultation on the computer-related problems encountered in practical work, and got a satisfactory answer.

problems existing in self-examination and rectification opinions

we found some weak links in management during the management process, and we will make improvements in the following aspects in the future.

(1) If the lines are irregular and exposed, immediately rectify the lines within a time limit, and do a good job in rat prevention and fire safety.

(2) Strengthen equipment maintenance, and timely replace and maintain faulty equipment.

(3) During the self-examination, it was found that individual personnel were not aware of computer security. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that employees can fully realize the seriousness of computer cases. The combination of civil air defense and technical defense does a good job in the network security of the unit.

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