《小额贷款公司全套运营管理制度》

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1、一、公司基本制度（一）总经理岗位职责……………………………………………1（二）副总经理岗位职责………………………………………….2（三）业务管理基本制度………………………………………….3（四）公司考核办法………………………………………………10二、贷款业务部（一）贷款业务部部门职责…………………………………….18（二）贷款业务部部经理岗位职责………………………………19（三）贷款业务部部员工岗位职责………………………………20（四）贷前调查制度………………………………………………21（五）贷后管理制度………………………………………………26三、

2、风险管理部（一）风险管理部部门职责………………………………………29（二）风险管理部经理岗位职责…………………………………Opinionsandsuggestionsontheparty'smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty'smasslineeducationalpracticeactiv

3、ityinthecity'simplementationopinions,thespiritoftheparty'smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducat

4、ionpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinping

5、bookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,

6、entsof"forthepeoplepragmatichonestpeopleasthetheme,incarryingforwardthespiritofZhuanglangZhuang,improvetheirworkstyle,servicetothemassesofthepeople,thefoundationofconsolidatinggrassroots,promotetransformationacrossefforts,tofurtherimplementthecentraleightregulationsand

7、sitionpartyandgovernmentausteritywasteregulations","doublesection"provincialregulations,municipalprovisionsofthe"twelve"planandtheimplementationmeasuresfor

8、alism,bureaucracy,hedonismandwastefulextravagancetosolvethepr