流程体系文件应收账款质押融资业务作业指导书文件编号：-I(GS)75-0313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............................................................................................................................................................44.1支行......................................................................................................................................................................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...........................................................................................................................................54.4有权审批人.........................................................................................................................................................54.5会计结算部放款中心..........................................................................................................................................54.6总/分行风险管理部...........................................................................................................................................65.原则和基本规定....................................................................................................................................................66.操作流程..............................................................................................................................................................147.检查监督..............................................................................................................................................................198.依据外部文件、内部规章和体系文件...............................................................................................................198.1外部文件............................................................................................................................................................198.2内部规章............................................................................................................................................................198.3体系文件............................................................................................................................................................199.附录..........................................................................................................
