******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.........................................................................................................................................................6一、上线融资.....................................................................................................................................................7二、签订合同、公司变更..................................................................................................................................7第七章放款.................................................................................................................................................................7一、放款审批.....................................................................................................................................................7二、落实担保措施（若存在）..........................................................................................................................7第八章投资管理.........................................................................................................................................................8一、店铺进度.....................................................................................................................................................8二、财务支出.....................................................................................................................................................8三、项目跟进............
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