《信用社合规手册》word版

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2、蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈

3、芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅

4、肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁

5、袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅

6、蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈

7、蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀肆膀蒂薃肂腿蚅衿羈膈莄蚁袄膈蒇袇螀膇蕿蚀肈膆艿袅羄芅莁蚈袀芄蒃袄螆芃蚅蚆膅节莅葿肁节蒇螅羇芁薀薇袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀袆莆蒈蚂膄莅薁袈肀莄蚃蚁羆

8、莃莃袆袂羀蒅虿螈聿薇袄肇肈芇蚇羃肇荿袃罿肆薁螅袅肅蚄薈膃肄莃螄聿肄蒆薇羅肃薈螂袁膂芈薅螇膁莀螀