商业银行实训报告书[1]

商业银行实训 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 书[1] 学号 20 11，20 12学年第 1 学期 题 目:商业银行综合业务实训之, , 教 学 系: 经济与管理系 专业班级: 08国贸天风证券班 指导教师: 汪玲 学生姓名: 年 11 月 15 日 2011 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 课 程 设 计 任 务 书 学生姓名 专业班级 指导教师 汪玲 工作单位 经济与管理系 题目: 商业银行综合业务实训之, , 初始条件: 1. 教材:《商业银行会计综合实训》～张瑞～北京～国防工业出版社～2011。 2.其他: ,1,商业银行综合业务实训课程设计指导书 ,2,补充资料 要求 对教师党员的评价套管和固井爆破片与爆破装置仓库管理基本要求三甲医院都需要复审吗 完成的主要任务:,包括设计计算、图纸绘制、程序编制、 说明书 房屋状态说明书下载罗氏说明书下载焊机说明书下载罗氏说明书下载GGD说明书下载 撰写等具体要求, 1. 遵守相关法律法规～不得在网上发表违法言论。 2. 按实习内容～认真进行准备～积极开展调查活动～刻苦学习～并做好实习日记。 3. 在实训期间应尽可能的多做业务～熟练掌握商业银行的主要业务及操作技巧。 4. 每个学生必须完成以下任务: ,1,掌握商业银行综合业务实验的内容及流程 ,2,掌握商业银行综合业务操作,个人储蓄业务、对公会计业务,, ,3,掌握商业银行综合业务办理流程 ,4,掌握商业银行业务员的职责。 ,5,对商业银行业务做市场调研～了解商业银行具体办理哪些业务。 时间安排: 序号 内容 所用时间,天, 1 布置任务～熟悉商业银行综合业务实训的内容及流程 1 2 商业银行柜员基本职业能力训练 1 3 商业银行会计基本核算方法 1 4 商业银行业务调研 1 5 商业银行综合业务操作,个人储蓄业务、对公业务, 5 7 制作课程设计报告 1 8 合计 10 指导教师签名: 日期: 2011-11-17 教研室主任签名: 日期: 2011-11-17 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务一 选择几家银行调查其岗位设置情况～选择一家银行办理一笔业务～观察其业务分工与授权的操作流程。,将调研的情况及内容附在下面, 综合柜员的主要职责 1(领发、登记和保管储蓄所的有价单证和重要空白凭证～办理各柜员的领用、上交, 2(负责各柜员营业用现金的内部调剂和储蓄所现金的领用、上缴～并做好登记, 3(处理与管辖行会计部门的内部往来业务, 4(监督柜员办理储蓄挂失、查询、托收、冻结与没收等特殊业务～并办理储蓄所年度结息, 5(监督柜员工作班轧帐, 6.银行科技风险识别与控制 7(办理储蓄所结帐、对帐～编制凭证整理单和科目日结单,打印储蓄所流水帐～定期打印总帐、明细帐、存款科目分户日记帐、表外科目登记簿,备份数据及打印、装订、保管帐、表、簿等会计资料～负责将原始凭证、帐、表和备份盘交事后监督, 8(编制营业日、月、季、年度报表。 银行柜员处理核算业务操作权限 业务种类 具体分类 普通柜员 主要兼柜员 主管 存现业务 小型网点 5万元以下 业务经办额度以上授权 自行确定 中型网点 8万元以下 大型网点 10万元以下 取现业务 大中小型网5万元以下 5万元,含,~50万元的授超过50万元的授 点 权 权 转账业务 小型网点 10万元以下 10万元,含,~100万元的100万元~200万 授权 元以及200万元 ,含,以上的授中型网点 20万元以下 20万元,含,~150万元的 权 授权 大型网点 30万元以下 30万元,含,~200万元的 授权 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务二 银行柜员数字书写规范实训 将下列小写进而数字携程中文大写金额数字 小写金额 大写金额 203.50 36～550.23 62.32 120,345.00 56,123.67 430.21 578,123.89 10,200,000.12 任务三 个人活期储蓄存款业务操作处理 要求:按照软件布置的任务～完成个人活期储蓄存款业务操作～包括开户、续存、对转、支取、 结清和销户等操作处理～并画出活期存款账户开户的业务流程图。 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务四 定活两便业务操作处理 要求:按照软件布置的任务～完成定活两便业务操作～包括定活两便账户的开立、销户等操作 处理～并画出开立定活两便存款户的业务流程图 任务五 借记卡业务 要求:按照软件布置的任务～完成开卡、销卡和挂失等操作处理～并画出实时发个人借记卡的 业务流程图 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务六 汇兑业务处理 要求:按照软件布置的任务～完成电子汇划、来帐确认等操作处理～并画出本行企业开办电子汇划的业务流程图 任务七 单位活期存款业务处理 要求:按照软件布置的任务～完成开基本户、开一般户和销户等操作处理～并画出单位活期存款账户开立业务的操作流程。 任务八 同城票据业务的处理 要求:按照软件布置的任务～完成交换提入、单据提出、交换提出等业务的操作处理～并画出交换提入业务的操作流程图。 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务九 单位贷款业务 要求:按照软件布置的任务～完成票据贴现、信贷营销业务的操作处理～并画出信贷营销业务 的操作流程图。 进口信用证业务的处理 任务十 要求:按照软件布置的任务～完成进口信用证业务的操作处理～并画出进口信用证业务的操作 流程图。 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 任务十一 结合本次商业银行综合业务实训～按照老师指定的要求～写一篇关于商业银行业务经营与管理 的小论文。 and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a 课程设计成绩评定表 姓 名 专业班级 课程设计题目: 课程设计答辩或质疑 记录 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 : 成绩评定依据: 最终评定成绩,以优、良、中、及格、不及格评定, 指导教师签字: 日期: and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a and approval personnel shall be strictly guided by credit policies and requirements for review and approval. Review approval through logical examination, comparison and verification of personnel as well as their own experience in review and approval to enhance the authenticity of the credit information audit. For obvious errors, contradictions, or unreasonable or unexplainable data, information should be indicated in the review approval. Content review and approval personnel should conduct a