资本管理有限公司风控流程与管理制度1目录第一章 申请受理 ...................................................................................................................................................... 3第二章 尽职调查 ...................................................................................................................................................... 4一、资料审核: ........................................................................................................................................................ 4二、实地调查: ........................................................................................................................................................ 4三、综合分析: ........................................................................................................................................................ 5第三章 审批 .............................................................................................................................................................. 6一、借款项目审批流程............................................................................................................................................. 6二、项目风控评审委员会(评审会)..................................................................................................................... 6三、复议 .................................................................................................................................................................... 7第四章 放款 .............................................................................................................................................................. 8一、签订合同 ............................................................................................................................................................ 8二、落实担保措施 .................................................................................................................................................... 8第五章 贷后管理 ..............................................
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