私募基金产品风控流程

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1、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........................................................................................

2、...........................................................-4-一、资料审核：.....................................................................................................................................................-4-二、实地调查：..............................................

3、.......................................................................................................-4-三、综合分析：.....................................................................................................................................................-5-第三章审批....

4、.......................................................................................................................................................-6-一、借款项目审批流程..............................................................................................................

5、...........................-6-二、项目风控评审委员会（评审会）.................................................................................................................-6-三、复议............................................................................................................

6、.....................................................-7-第四章放款...........................................................................................................................................................-8-一、签订合同.................................................

7、........................................................................................................-8-二、落实担保措施.................................................................................................................................................-8-第五章贷后管理....

8、..................................................................................