文件编号：PXD7205受控号：中国建设银行股份有限公司山东省分行ChinaConstructionBankCorporationShandongBranch流动资金贷款业务操作和控制程序编制：杨浩志审核：刘星批准：刘春龙版本号：7.0生效日期：2012年5月19日目录修改记录.........................................................................................................................................................31.目的..............................................................................................................................................................42.范围..............................................................................................................................................................43.定义和缩写.................................................................................................................................................44.职责与权限.................................................................................................................................................55.政策.............................................................................................................................................................66.流程描述与控制要求.................................................................................................................................76.1受理与调查阶段..............................................................................................................................96.2调查评价阶段................................................................................................................................106.3合同签订阶段................................................................................................................................116.4发放与支付阶段............................................................................................................................146.5贷后管理阶段................................................................................................................................187.检查监督...................................................................................................................................................208.依据文件、相关文件和支持文件...........................................................................................................218.1依据文件........................................................................................................................................218.2相关文件和支持文件....................................................................................................................229.附录...........................................................................................................................................................22附录一、贷款种类与额度...................................................................................................................23附录二、贷款条件、用途、金额与期限...........................................................................................25附录三：贷款利率、计结息、收费与核算.......................................................................................27附录四：流动资金贷款总额度确定方法...........................................................................................28附录五：支付...
