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银行内控和案防自查报告范文与整改措施一、存在的主要问题及原因一是思想失防。少数领导与员工,忙于存贷业务、忽视内控内管,业务经营抓得多、抓得细、抓得实,案防工作抓得少、抓得粗、抓得虚,且认为有了制度就可以抓好案防,还有部分员工和高管认为低头不见抬头见,你好我好大家都好,拉起架势搞监督似乎特别难为情,制约监督流于形式,订了制度束之高阁,在实际操作中,依然是凭经验、凭感情,我行我素,违规乱套。案件发现令几乎所有员工惊诧:这个地方怎么也出问题?二是制度失灵。虽然根据上级有关规定制定了严格的管理制度,各行也按规定与有关责任人签订了责任书,但实际上,少数行对制度执行没有落实到行动上,我行我素。如,岗位轮换和强制休假制度执未能完全执行。部分网点均未解决电视监控问题。三是监督失效。一是领导责任不到位。部分行没有严格履行对案防工作的领导责任,没有按规定每月对辖内内控工作进行一次全面检查。二是监督责任不到位。二、整改措施及努力方向(一)严格责任追究。签订案防责任状,明确负责人为案防第一责任人,履行教育职责、管理职责、监督职责、检查职责、奖惩职责,经济上风险抵押、管理上一票否决。(二)Unit1GreatScientistsTryaquizandrobtheanswers.AphotoofthehighestIQSeventeenofthetwenty-ninewereorbecameNobelPrizewinners.1.Whowroteabookexplaininghowanimalsandplantsdevelopedastheenvironmentchanged?A.MarieCurieC.CharlesDarwinB.GregorMendel2.Whoinventedthewayofgivingelectricitytoeverybodyinlargecities?A.StephenHawkingC.ThomasEdisonB.Archimedes3.Whichscientistdiscoveredthatobjectsinwaterareliftedupbyaforcethathelpsthemfloat?B.ArchimedesC.ThomasEdisonA.CharlesDarwin4.Whoinventedtheearliestinstrumenttotellpeoplewhereearthquakeshappened?A.CharlesDarwinC.WattB.ZhangHeng5.Whoputforwardatheoryaboutblackholes?A.StephenHawkingC.CopernicusB.Archimedes6.Whoboughtalotofsaltforfearofnuclearradiationin2011?A.ScientistsB.OrdinarypeopleQuestions:1.Whydoyouthinkpeopledosomethingwrongorevenfoolishwhenmeetingwithsuchproblems?2.Whatyouthinkscientistsorexpertsmightdowhenmeetingsuchproblems?OrdinarypeopleScientistsThekeydifference:Thinking.Justfollowotherswithoutthinking.Thinkabouttheproblem,andthentheymaydoaresearchifnecessary.Agoodwaytothinkistoaskquestions.•WhoisJohnSnow?•What’s“KingCholera”WhoisJohnSnow?afamousdoctorinLondon.•AfamousdoctorinLondon•PersonalphysicianofQueenVictoriaWhat’s“KingCholera”Choleraisadeadlyandinfectiousdisease,soit’scalled“KingCholera”.Lookatthetitleandthepictureandtrytoguess:What’sthetextabout?It’sabouthowJohnSnowdefeatedthedeadlydisease,KingCholera.StageDrawaconclusionThinkofamethodCollectresultsMakeaquestionFindaproblemAnalysetheresultsFindsupportingevidenceHerearetheusualsevenstagesindoingascientificresearch,canyouputthemintherightorder?Fastreading:Readthestoryquicklyandwritedownaheadlinebeforeeachparagraphusingthesevenstages.ParagraphStagePara1Para2Para3Para4Para5Para6Para7Fastreading:Readthestoryquicklyandwritedownaheadlinebeforeeachparagraphusingthesevenstages.FindaproblemMakeaquestionThinkofamethodCollectresultsAnalysetheresultsFindsupportingevidenceDrawaconclusionParagraphNumbertheseeventsintheorderthattheyhappened.1.JohnSnowbegantotestthetwotheories.2.AnoutbreakofcholerahitLondonin18543.JohnSnowmarkedthedeathsonamap.4.Heannouncedthewatercarriedthedisease.5.JohnSnowinvestigatedtwostreetswheretheoutbreakwasverysevere.6.Kingcholerawasdefeated.7.Hefoundthatmostofthedeathswerenearawaterpump.8.Hehadthehandleremovedfromthewaterpump.Rightorder:__________________21473856Twotheories:Anoutbreakofcholera.Neitheritscausenoritscurewasunderstood.1.Choleramultipliedintheair.Para.1:FindaproblemWhat’sthechallenge?What’stheproblem?Para.2:Makeaquestion2.Peopleabsorbedthediseasewithmeals.Whichtheoryisright?Carefulreading:Whatcausedcholera?Para3&4:Thinkofamethod&CollecttheresultsWhatmethoddidheuse?What'stheresult?Hemarkedthedeathsonamap.Manydeathshappenedhere.Nodeathhappenedhere.PubPara3&4:Thinkofamethod&CollecttheresultsWhatmethoddidheuse?What'stheresult?Hemarkedthedeathsonamap.Itseemedthatthewaterwastoblame.Para.5:AnalysetheresultsWhathappenedtothewater?Whatdidheaskpeopletodo?Polluted.Toremovethehandlefromthepump.Anotherresult:HowwasCholeraspread?Cholerawasspreadbygermsandnotinacloudofgas.Para.6&7:Findsupportingevidence&DrawaconclusionWhat’stheextraevidence?What’stheconclusion?Whatdidheadvisepeopletodotopreventthedisease?Twootherdeaths.Thepollutedwatercausedcholera.Suggestedthesourceofallwatersuppliesbeexamined.Instructedthewatercompaniesnottoexposepeopletothepollutedwateranymore.JohnSnowwasafamous_____inLondonandhewantedtohelptheordinarypeople___________tocholera.Thereweretwo_______aboutthecauseofcholera.JohnSnow__________thatthesecondonewascorrect.Hecarriedoutaseriesofresearchesandfoundthatthewaterwasto______.Sohetoldthepeopleto_______thehandlefromthe______atonce.Thediseasesoon_____down.Afterthathefoundtwootherdeathsthatwere_______tothewater.WiththisextraevidenceJohnSnowwasableto___________withcertaintythatpollutedwatercarriedthevirus.Hesuggestedthewatercompaniesshouldbe____________nottosupplypeoplewithpollutedwater.Finally“KingCholera”was________.doctorexposedtheoriessuspectedblameremovepumpslowedlinkedannounceinstructeddefeatedSummaryReadthepassageagainandfillintheblanks.Thinkingandaskingquestions:WhatquestionsmightJohnSnowhaveaskedabout“KingCholera”?HowcanIdefeatcholera?What’sthecauseofcholera?Whichtheoryisright?Wherehascholerahappened?Whyaretheresomanydeathsinthetwostreets?What’smatterwiththewater?……Whatinfectiousdiseasesdoyouknowabout?Whatshouldyoudofirstwhenthereisaninfectiousdisease?DiscussionThinkandaskquestions!DiscussionSituation:Tomisbothyourbestfriendandalsoyournextdoorneighbor.Unfortunately,hehasbeeninfectedwith
本文标题:人教版高中英语必修五第一单元unit1reading教学课件(共29张)
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