贵州省分行专题研究制定了《贵州省分行财务会计基础工作专项整治活动实施方案》,对整个活动的组织开展进行了详细部署。随后,辖属机构均按照总行、省分行部署,成立活动领导小组,逐级签订整治责任书,拟定整治工作计划,组织学习内控制度文件,分解落实工作任务,按照活动计划扎实开展专项整治工作。截至2015年2月底, Guizhou Branch of the project developed a << Guizhou Provincial Branch of the basic work of financial accounting rectification program implementation plan >> carried out detailed arrangements for the organization of the entire event. Subsequently, the subordinate agencies in accordance with the head office, the provincial branch deployment, the establishment of leading group activities, step by step to sign the remediation letter of responsibility, drafting work plan remediation, organizational learning system of internal control documents, decompose the implementation of tasks, in accordance with the plan of activities to carry out special rectification work. As of the end of February 2015,