XX credit cooperativesNew loans intoThe self check report

County association:

According to the new loan investment related County union requires self inspection, our timely inspection of new loans into self-examination, the report is as follows:

The establishment of a group, self-examination, convey the inspection plan

I promptly set up by the agency agency director Liu X as the group leader, deputy director Liu X and each branch responsible for human members of the leading group of new loans self-examination. Seriously study the new loan inspection plan, organization person in charge.

Two,Serious self-examination, reflect

1, as of August 28, 2011, total new loans of XX million yuan, the new XX million farmers small loans, loans to small and medium enterprises add XX million yuan, automobile mortgage loans increased XX yuan, other personal consumption loans increased XX yuan.

2, 1-8 month new loans single more than 5000000 yuan of loans only a pen, XXX Co. Ltd in 2011 8000000 yuan X month XX day release, the period of one year, loans for mortgages, loans for the purpose of purchase of steel, with its production and business scope.

3,I society all new loans in addition to farmers microfinance, operate in accordance with the "three measures and one set of guidelines" requirements, the relevant data by the borrower to provide funds use request for payment of independent trustee, loan borrowers are in line with the scope of use of the production or consumption.

4,My agency at the beginning of enterprise credit rating, will strictly control the "two high and one left," and the backward production capacity of enterprises credit rating, up to now, our society without "a high left" and backward production capacity projects credit enterprise.

Three,Future work plan

The new loans into self-examination found no flow "a high left" and backward production industry, but I still require the whole society credit officers in the future for a loan should strictly implement the "three ways and one guide" and other relevant provisions, timely flow of credit funds to small and medium enterprises, agriculture and livelihood economy, ensure the smooth implementation of monetary policy.

Hereby report!

                              XX credit cooperatives

                           August 29, 2011