省聯(lián)社召開(kāi)四川農(nóng)信2021年案防工作會(huì)

2021-06-04 19:21:47    來(lái)源：   作者：榮佳 圖：李幻  點(diǎn)擊數(shù)：

5月14日，省聯(lián)社組織召開(kāi)四川農(nóng)信2021年案防工作會(huì)議，省聯(lián)社黨委副書記、主任張希出席會(huì)議并講話，省聯(lián)社黨委委員、副主任鄭立新主持會(huì)議。

會(huì)議肯定了全系統(tǒng)在案件管理、“三道防線”整固、嚴(yán)肅追責(zé)問(wèn)責(zé)、風(fēng)險(xiǎn)隱患清理、案防科技、合規(guī)文化建設(shè)等方面取得的成績(jī)，分析了當(dāng)前案防工作面臨的形勢(shì)和存在的不足，安排部署了下一階段工作。

會(huì)議要求，一是抓好案防責(zé)任落實(shí)。案件防控是業(yè)務(wù)經(jīng)營(yíng)和內(nèi)控管理的底線要求、本質(zhì)要求。系統(tǒng)各級(jí)領(lǐng)導(dǎo)班子特別是“一把手”，必須高度重視案防管理工作，按照“一級(jí)管一級(jí)、一級(jí)對(duì)一級(jí)負(fù)責(zé)”的要求，層層壓實(shí)案防工作責(zé)任，形成上下貫通、齊抓共管的案防工作格局。二是抓好案件風(fēng)險(xiǎn)處置。對(duì)已經(jīng)發(fā)生的案件，要按照“追資產(chǎn)、追資金、追當(dāng)事人、追關(guān)聯(lián)人”的“四追”思路，堅(jiān)持“確定處置目標(biāo)、確定責(zé)任人、確定時(shí)間、確定措施”的“四定”原則，最大程度壓降風(fēng)險(xiǎn)損失。三是抓好以案促改。要找準(zhǔn)制度、流程、系統(tǒng)等管理薄弱環(huán)節(jié)，提出防范措施，提高案件風(fēng)險(xiǎn)識(shí)別、監(jiān)測(cè)、分析能力。四是抓好“三道防線”整固。三道防線要各司其職、相互協(xié)作，推進(jìn)建立案件風(fēng)險(xiǎn)協(xié)防機(jī)制，合力構(gòu)建“上下貫通、左右協(xié)同、有力有序的大監(jiān)督、大執(zhí)紀(jì)、大問(wèn)責(zé)體系”。業(yè)務(wù)部門要以盡職監(jiān)督為重點(diǎn)，有效發(fā)揮“第一道防線”作用；風(fēng)險(xiǎn)與合規(guī)管理部門要常態(tài)化開(kāi)展案件復(fù)盤分析，有效發(fā)揮“第二道防線”作用；審計(jì)監(jiān)督部門要推進(jìn)“1+5”審計(jì)監(jiān)督體系建設(shè)，有效發(fā)揮“第三道防線”作用。五是抓好合規(guī)文化建設(shè)。要強(qiáng)化黨建引領(lǐng)，加強(qiáng)合規(guī)文化與職業(yè)操守相融合、黨紀(jì)教育與警示教育相融合，持續(xù)培育合規(guī)文化。

會(huì)議強(qiáng)調(diào)，系統(tǒng)各級(jí)要扛牢扛實(shí)案件防控責(zé)任，精準(zhǔn)施策，齊抓共管，常抓不懈，持續(xù)用力，有效壓降案件數(shù)量，建立案防長(zhǎng)效機(jī)制，形成審慎合規(guī)文化，培育行穩(wěn)致遠(yuǎn)的內(nèi)生動(dòng)力，有力推動(dòng)四川農(nóng)信實(shí)現(xiàn)高質(zhì)量發(fā)展，以優(yōu)異的成績(jī)向建黨100周年獻(xiàn)禮！

會(huì)上，省聯(lián)社風(fēng)險(xiǎn)與合規(guī)管理部對(duì)前期案防工作情況進(jìn)行了通報(bào)，部分辦事處、行社作了案防工作交流發(fā)言。

會(huì)議還套開(kāi)了案防工作培訓(xùn)會(huì)。省聯(lián)社審計(jì)部、信貸管理部、會(huì)計(jì)運(yùn)營(yíng)部分別就審計(jì)檢查發(fā)現(xiàn)的案件風(fēng)險(xiǎn)隱患，信貸和資金業(yè)務(wù)、會(huì)計(jì)門柜等領(lǐng)域易發(fā)案的關(guān)鍵環(huán)節(jié)及具體防案措施進(jìn)行了培訓(xùn)。

省聯(lián)社各部（室、中心）負(fù)責(zé)人，各辦事處、市級(jí)行社及部分行社主要負(fù)責(zé)人在主會(huì)場(chǎng)參會(huì)；各辦事處班子成員、科室負(fù)責(zé)人及業(yè)務(wù)骨干，各行社領(lǐng)導(dǎo)班子、中層干部、內(nèi)控監(jiān)督條線人員、支行（網(wǎng)點(diǎn)）負(fù)責(zé)人在分會(huì)場(chǎng)參會(huì)。

責(zé)任編輯：FreeMarker template error: get(realname) failed on instance of com.ieccms.cms.entity.main.CmsUser_$$_jvstbe_6. See cause exception. The failing instruction (FTL stack trace): ---------- ==> ${content.user.realname!} [in template "WEB-INF/t/cms/www/other/content/information_zxzx_details.html" at line 167, column 50] ---------- Java stack trace (for programmers): ---------- freemarker.template.TemplateModelException: [... Exception message was already printed; see it above ...] at freemarker.ext.beans.BeanModel.get(BeanModel.java:222) at freemarker.core.Dot._eval(Dot.java:76) at freemarker.core.Expression.eval(Expression.java:111) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:116) at freemarker.core.Expression.eval(Expression.java:111) at freemarker.core.Expression.evalAndCoerceToString(Expression.java:115) at freemarker.core.DollarVariable.accept(DollarVariable.java:76) at freemarker.core.Environment.visit(Environment.java:265) at freemarker.core.MixedContent.accept(MixedContent.java:93) at freemarker.core.Environment.visitByHiddingParent(Environment.java:286) at freemarker.core.ConditionalBlock.accept(ConditionalBlock.java:86) at freemarker.core.Environment.visit(Environment.java:265) at freemarker.core.MixedContent.accept(MixedContent.java:93) at freemarker.core.Environment.visit(Environment.java:265) at freemarker.core.Environment.process(Environment.java:243) at freemarker.template.Template.process(Template.java:277) at com.ieccms.cms.staticpage.StaticPageDaoImpl.contentStatic(StaticPageDaoImpl.java:511) at com.ieccms.cms.staticpage.StaticPageSvcImpl.content(StaticPageSvcImpl.java:58) at com.ieccms.cms.staticpage.StaticPageSvcImpl$$FastClassBySpringCGLIB$$48520056.invoke() at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:204) at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:700) at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:150) at org.springframework.transaction.interceptor.TransactionInterceptor$1.proceedWithInvocation(TransactionInterceptor.java:96) at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:260) at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:94) at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:172) at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:633) at com.ieccms.cms.staticpage.StaticPageSvcImpl$$EnhancerBySpringCGLIB$$6958ba50.content() at com.ieccms.cms.staticpage.StaticAct.contentSubmit(StaticAct.java:365) at sun.reflect.GeneratedMethodAccessor8515.invoke(Unknown Source) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43) at java.lang.reflect.Method.invoke(Method.java:498) at org.springframework.web.bind.annotation.support.HandlerMethodInvoker.invokeHandlerMethod(HandlerMethodInvoker.java:176) at org.springframework.web.servlet.mvc.annotation.AnnotationMethodHandlerAdapter.invokeHandlerMethod(AnnotationMethodHandlerAdapter.java:440) at org.springframework.web.servlet.mvc.annotation.AnnotationMethodHandlerAdapter.handle(AnnotationMethodHandlerAdapter.java:428) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:919) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:851) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:953) at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:855) at javax.servlet.http.HttpServlet.service(HttpServlet.java:656) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:829) at javax.servlet.http.HttpServlet.service(HttpServlet.java:737) at com.bes.enterprise.webtier.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:229) at com.bes.enterprise.webtier.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:162) at com.bes.enterprise.web.websocket.server.WsFilter.doFilter(WsFilter.java:48) at com.bes.enterprise.webtier.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:191) at com.bes.enterprise.webtier.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:162) at org.springframework.orm.hibernate3.support.OpenSessionInViewFilter.doFilterInternal(OpenSessionInViewFilter.java:230) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:106) at com.bes.enterprise.webtier.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:191) at com.bes.enterprise.webtier.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:162) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:106) at com.bes.enterprise.webtier.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:191) at com.bes.enterprise.webtier.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:162) at com.ieccms.common.web.ProcessTimeFilter.doFilter(ProcessTimeFilter.java:35) at com.bes.enterprise.webtier.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:191) at com.bes.enterprise.webtier.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:162) at com.bes.enterprise.webtier.core.DefaultWrapperValve.invoke(DefaultWrapperValve.java:193) at com.bes.enterprise.webtier.core.DefaultContextValve.invoke(DefaultContextValve.java:92) at com.bes.enterprise.webext.BesContextCleanupValve.invoke(BesContextCleanupValve.java:50) at com.bes.enterprise.webext.BESAppservValve.invoke(BESAppservValve.java:41) at com.bes.enterprise.webtier.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:540) at com.bes.enterprise.webtier.core.DefaultHostValve.invoke(DefaultHostValve.java:136) at com.bes.enterprise.webtier.valves.ErrorReportValve.invoke(ErrorReportValve.java:77) at com.bes.enterprise.webtier.core.DefaultEngineValve.invoke(DefaultEngineValve.java:83) at com.bes.enterprise.webtier.connector.CoyoteAdapter.service(CoyoteAdapter.java:349) at com.bes.enterprise.web.crane.http11.Http11Processor.service(Http11Processor.java:594) at com.bes.enterprise.web.crane.AbstractProcessorLight.process(AbstractProcessorLight.java:61) at com.bes.enterprise.web.crane.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:802) at com.bes.enterprise.web.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1627) at com.bes.enterprise.web.util.net.SocketProcessorBase.run(SocketProcessorBase.java:45) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at com.bes.enterprise.web.util.threads.WorkThread$WrappingRunnable.run(WorkThread.java:57) at java.lang.Thread.run(Thread.java:748) Caused by: java.lang.reflect.InvocationTargetException at sun.reflect.GeneratedMethodAccessor7319.invoke(Unknown Source) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43) at java.lang.reflect.Method.invoke(Method.java:498) at freemarker.ext.beans.BeansWrapper.invokeMethod(BeansWrapper.java:912) at freemarker.ext.beans.BeanModel.invokeThroughDescriptor(BeanModel.java:275) at freemarker.ext.beans.BeanModel.get(BeanModel.java:182) ... 75 more Caused by: org.hibernate.ObjectNotFoundException: No row with the given identifier exists: [com.ieccms.cms.entity.main.CmsUser#367] at org.hibernate.impl.SessionFactoryImpl$2.handleEntityNotFound(SessionFactoryImpl.java:435) at org.hibernate.proxy.AbstractLazyInitializer.checkTargetState(AbstractLazyInitializer.java:189) at org.hibernate.proxy.AbstractLazyInitializer.initialize(AbstractLazyInitializer.java:182) at org.hibernate.proxy.AbstractLazyInitializer.getImplementation(AbstractLazyInitializer.java:215) at org.hibernate.proxy.pojo.javassist.JavassistLazyInitializer.invoke(JavassistLazyInitializer.java:190) at com.ieccms.cms.entity.main.CmsUser_$$_jvstbe_6.getRealname(CmsUser_$$_jvstbe_6.java) ... 81 more