【正文】 擔保業(yè)務(wù)操作手冊 目 錄 一、業(yè)務(wù)管理制度 ..................................................................................... 5 信用擔保管理辦法 ..............................................................................................................6 信用擔保業(yè)務(wù)操作規(guī)程 ..................................................................................................... 18 項目咨詢受理工作規(guī)程 ..................................................................................................... 29 評審工作程序及業(yè)務(wù)操作規(guī)程 ........................................................................................... 32 評審工作底稿管理規(guī)定 ..................................................................................................... 38 工作底稿目錄 (代資料移交清單 ) ........................................................................................ 40 評 審 項 目 計 劃 .......................................................................................................... 41 企業(yè)重要事項記錄 (談話記錄 ) ............................................................................................ 42 狀 況 核 實 表 ......................................................................................................... 43 財務(wù)報告重要項目核實記錄 .............................................................................................. 44 評審部職責與業(yè)績考核辦法 .............................................................................................. 45 項目決策委員會議事規(guī)程 .................................................................................................. 48 擔保業(yè)務(wù)風險管理操作規(guī)范 .............................................................................................. 54 在保企業(yè)月度分析報告 ..................................................................................................... 67 擔保項目管理報告 ............................................................................................................ 69 在保項目風險關(guān)注報告 ..................................................................................................... 74 在保項目風險預(yù)警報告 ..................................................................................................... 76 房地產(chǎn)抵押管理辦法 ......................................................................................................... 78 城市房地產(chǎn)抵押管理辦法 .................................................................................................. 84 北京市公安局公安交通管理機動車登記業(yè)務(wù)規(guī)定 (第二部分 ) .............................................. 94 企業(yè)動產(chǎn)抵押物登記管理辦法 ........................................................................................... 95 企業(yè)動產(chǎn)抵押物登記管理辦法 ........................................................................................... 99 專利權(quán)質(zhì)押合同登記管理暫行辦法 .................................................................................. 104 國家工商行政管理局 ....................................................................................................... 108 關(guān)于印發(fā)《商標專用權(quán)質(zhì)押登記程序》的通知 ................................................................ 108 關(guān)于印發(fā)《證券公司股票質(zhì)押貸款 .................................................................................. 110 管理辦法》的通知 .......................................................................................................... 110 證券公司股票質(zhì)押貸款管理辦法 ......................................................................................111 反擔保管理辦法 .............................................................................................................. 119 擔保業(yè)務(wù)合同及反擔保有關(guān)問題的規(guī)定 ........................................................................... 139 關(guān)于規(guī)范填寫在保企業(yè)統(tǒng)計表的指導(dǎo)意見 ....................................................................... 164 國民經(jīng)濟行業(yè)分類與代碼 (GB/T4754— 2020) .................................................................... 165 在擔保項目管理暫行規(guī)定 ................................................................................................ 181 直接抵 (質(zhì) )押融資擔保業(yè)務(wù)操作規(guī)程 ............................................................................... 190 房地產(chǎn)抵押登記委托書 ................................................................................................... 193 業(yè)務(wù)稽核暫行辦法 .......................................................................................................... 194 擔 保項目監(jiān)管小組工作細則 ............................................................................................ 199 留學(xué)人員創(chuàng)業(yè)企業(yè)小額擔保貸款 ..................................................................................... 204 “綠色通道”實施細則 ................................................................................................... 204 項 目 初 審 報 告 ................................................................................................ 209 擔 保 意 向 書 .............................................................................................................. 232 反擔保 (保證 )合同 ........................................................................................................... 233 反擔保 (抵押 )合同 ........................................................................................................... 236 反擔保 (機動車抵押 )合同 ................................................................................................. 240 反擔保 (房地產(chǎn)抵押 )合同 ................................................................................................. 243 反擔保 (股份質(zhì)押 )合同 .................................................................................................... 248 反擔保 (股票質(zhì)押 )合同 .................................................................................................... 251 反擔保 (軟件著作權(quán)質(zhì)押 )合同 .......................................................................................... 255 最高額反擔保 (保證 )合同 ................................................................................................. 259 最高額反擔保 (抵押 )合同 ................................................................................................. 261 最高額反擔保 (房地產(chǎn)抵押 )合同 .......................................................