银行企业自查报告
下面就是小编给大家带来的银行企业自查报告,本文共14篇,希望大家喜欢,可以帮助到有需要的朋友! 一、自查时间:20xx年12月31日 二、自查人员:xxx、xx、xxx、xx 三、自查情况: (一)授权管理自查情况 1.我行征信查询人员因办理业务需要查询客户征信信息的,均严格按照“先授权,后查询”的原则进行,是在授权书范围内对个人信用信息进行查询; 2.因贷款审批进行查询的,授权书、信用报告入信贷
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