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农行山东分行营业部加强印章管理防范风险
时间：2012-07-07 02:12:13 来源:常州欧普国际供应链金融服务有限公司
农行山东分行营业部在加快业务发展的同时，始终把风险防范摆到重要议事日程，坚持依法合规经营，确保又好又快发展。日前，该部为有效防范印章管理风险，加强了印章管理，并在运营部门开展了业务印章大清理工作。 在实际工作中，该部有关人员全面检查了实物印章的保管状态，使用情况，确保了实物与相关纸质登记簿、印章管理系统信息的一致性，规范日常管理，有效防范了操作风险。
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