风险控制手册(内部资料严禁泄露)目录前言...................................................................................1第一章借款申请.......................................................................................................................................................................................................................................................................................3第二章受理借款申请及调查分析方法..........................................................................................................................................................................................................................................................................................................................................................5第三章贷前调查...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9第四章借款审查及调查报告的撰写..............................................................................................................................................................................................(质)押物的情况.........................................................................................................................................................................................................................................................
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