**＊＊*＊互联网金融服务有限公司众筹风控流程与管理制度目录第一章申请受理.........................................................................................................................................................1第二章可行性分析.....................................................................................................................................................1第三章立项.................................................................................................................................................................3第四章尽职调查.........................................................................................................................................................3一、资料审核.....................................................................................................................................................3二、实地调查.....................................................................................................................................................3三、综合分析.....................................................................................................................................................4四、尽调报告.....................................................................................................................................................4第五章评审会审批.....................................................................................................................................................5一、项目投资决策委员会（评审会）..............................................................................................................5二、复议.............................................................................................................................................................6第六章线上融资....................................................................................................................................
