流程体系文件存货质押融资作业指导书版次：A/2编号：第1页共79页流程体系文件存货质押融资作业指导书文件编号：-I(GS)75-0323目录修改记录..........................................................................................................................................31.目的...............................................................................................................................................42.适用范围.......................................................................................................................................43.定义、缩写和分类.......................................................................................................................44.职责与权限...................................................................................................................................41流程体系文件存货质押融资作业指导书版次：A/2编号：第2页共79页4.1支行/小企业银行部自营中心....................................................................................................44.2总/分行小企业银行部...............................................................................................................54.3总/分行公司银行部....................................................................................................................54.4总/分行授信审批部....................................................................................................................54.5有权审批人................................................................................................................................54.6总/分行会计结算部放款中心...................................................................................................54.7总/分行风险管理部...................................................................................................................65.原则和基本规定...........................................................................................................................66.操作流程.....................................................................................................................................107.检查监督.....................................................................................................................................138.依据外部文件、内部规章和体系文件......................................................................................138.1外部文件..................................................................................................................................138.2内部规章..................................................................................................................................138.3体系文件..................................................................................................................................149.附录.............................................................................................................................................1410.记录...........................................................................................................................................14记录一：《物流监管企业管理办法》（I(GS)75-0323-01）.....................................................14记录二：《最高额动产质押合同》（I(GS)75-0323-02）..................................................
