Summary of work of the Assets Disposal Review Office in 2019

In the past year, our office has focused on further accelerating the progress of disposal of non-performing assets, striving to achieve the central task of maximizing the recovery of non-performing assets, carrying forward the spirit of solidarity and cooperation, and working closely to achieve legal compliance and prevent any possible Risk is the guiding ideology, establish and improve various rules and regulations, do a good job in asset disposal review, strengthen basic management of archives management, do a good job in the selection and management of intermediaries, and fully cooperate with the development of non-performing assets in relevant business departments. . Under the correct leadership of the party committee and general manager office of the office, with the close cooperation of various departments, a lot of basic and daily work has been done. The work that we focus on is summarized as follows:
One. Strictly standardize project review procedures, strengthen management of disposal projects and follow-up inspections.
1. Carefully check the disposal of the project. Since the establishment of specialized agencies and full-time reviewers, various rules and regulations have been established and improved. After more than two years of hard work and improvement, the asset disposal review work of our office has basically reached a stylized, standardized and institutionalized review. XX projects were approved, of which X were reported to the head office.
2. Do a good job in the daily affairs of the Assets Disposal Review Committee. In order to make the disposal review work program more standardized, we strictly standardize the review procedures, that is, according to the requirements of the “Working Rules of the Assets Review Committee of the Changchun Office of China Orient Asset Management Corporation” formulated by the office, from the review of the operation department. Report the content, format, time of the program, feedback the initial review opinions, arrange the regular meeting time, notify the meeting, prepare the relevant materials of the regular meeting, the meeting minutes, the voting content, the meeting minutes, issue the approval file, report the disposal plan, etc., and strive to dispose of the review work. Standardization of the program. In the first half of the year, a total of XX meetings were held.
3. Strengthen the follow-up management of the disposal project. In order to keep abreast of the implementation and problems of the approved projects, we conduct a follow-up investigation on the approved disposal projects every quarter, write inspection reports, and timely understand the problems in the disposal projects and management, so as to take measures. Strengthen management.
4. Strengthen the standardized management of the final project. In view of the fact that there is no project termination report or report irregularity in the past termination project, the problem explained is not in the report. Some business personnel even download the disposal plan as the project termination report. We believe that the project termination report is An objective, concrete, real and comprehensive reflection and summary of the whole process of the project, especially for some projects, there are many variables in the implementation of the disposal plan, which must be carefully summarized and reflected in the report, so we have formulated Regarding the content and format of the project termination report, the project final report was standardized, and the operation department was required to regularly submit the project termination report and hand over the archival materials. Strengthened the management of the final project, so that our final project can really draw a full stop.
two. Strengthen the management of intermediary database, strengthen the comprehensive management of intermediary agencies, and strongly support asset disposal.
1. Make a dynamic management of the intermediary database. Choosing the preferred intermediary agency in accordance with the principles of openness, fairness and fairness is a major means of effectively avoiding the moral hazard that may arise in the process of asset disposal. It is also a basic job responsibilities of the review office. In order to effectively perform this work, Since the beginning of this year, in accordance with the requirements of the head office, based on the principle of survival of the fittest, on the basis of careful evaluation and evaluation, we have supplemented and improved the intermediary organizations such as asset evaluation offices, law firms, and auction houses selected in the database. Implemented a dynamic database management system, and focused on strengthening the qualification review and performance appraisal of intermediaries, requiring intermediaries to report their qualifications, rewards and punishments, personnel changes and other information to me at any time, and implement business tracking, to understand and master the intermediary at any time. Relevant information of the organization, so that our office can update the information in the intermediary database in time to ensure the legal compliance and smooth operation of the daily asset disposal work.
2. Organize and coordinate the daily work of asset evaluation, auction, legal affairs and other intermediary agencies, coordinate the relationship between the operating department and the intermediary department, and provide the basis for asset disposal. In the first half of the year, the company has signed agreements with X-intermediaries in and outside the province, such as the creation of Weiye Assets Appraisal Firm, Jilin Yuanda Certified Public Accountants, Jilin Jida Certified Public Accountants, and Beijing Zhongtianhua Assets Appraisal Co., Ltd. Agreement, do a good job in the coordination of asset disposal in the business sector.
3. The audit work will be carried out on the asset assessment report. In order to make the asset disposal program more standardized, this year, according to the requirements of the head office, the office has set up an asset appraisal audit committee, which is responsible for the selection and hiring of intermediaries, the review of evaluation reports, and other matters related to the use and management of intermediaries. In the first half of the year, we will study the selection and evaluation of intermediaries X times.
4. In order to strengthen the comprehensive management of intermediaries, in the first half of this year, we conducted comprehensive and systematic statistics on all intermediaries commissioned by the project since its establishment, including audit evaluation, auction, and legal affairs. The overall situation of the results and payment expenses has been fully grasped, which will play a certain role in further strengthening the management of intermediaries in the future.
three. Improve file management, plug loopholes, and make asset file management work to a new level.
On the basis of completing a large number of basic work and building a constitution last year, this year, in the daily management of asset files, we have continuously improved the original system and further standardized the management of archives work. At the same time, in response to the problems that the Board of Supervisors has inspected and found throughout the country since last year, we conducted a comprehensive inspection against ourselves, improved the relevant information, and unpacked the XX volume asset files that had been disposed of, and re-created the original files. Numbering, sorting, sorting and binding. Effectively, the asset file management of my office has been scientific and rationalized, which has facilitated the utilization and management of asset files, and has made the management of office assets files a new level.