【正文】 一、公司基本制度（一）總經(jīng)理崗位職責……………………………………………1（二）副總經(jīng)理崗位職責………………………………………….2（三）業(yè)務管理基本制度………………………………………….3（四）公司考核辦法………………………………………………10二、貸款業(yè)務部（一）貸款業(yè)務部部門職責…………………………………… .18（二）貸款業(yè)務部部經(jīng)理崗位職責………………………………19（三）貸款業(yè)務部部員工崗位職責………………………………20（四）貸前調(diào)查制度………………………………………………21（五）貸后管理制度………………………………………………26三、風險管理部（一）風險管理部部門職責………………………………………29（二）風險管理部經(jīng)理崗位職責…………………………………30（三）貸款風險控制員崗位職責…………………………………31（四）風險控制管理制度…………………………………………32（五）責任追究制度………………………………………………36貸款業(yè)務部責任追究制度實施細則……………………….36風險管理部責任追究制度實施細則……………………….37綜合管理部責任追究制度實施細則……………………….38稽核財務部責任追究制度實施細則………………………..38貸款審批人責任追究制度實施細則………………………38（六）貸款審批制度………………………………………………40四、稽核財務部（一）稽核財務部部門職責………………………………………42（二）財務總監(jiān)崗位職責…………………………………………43（三）財務管理辦法………………………………………………44（四）財務管理及內(nèi)部審計制度…………………………………50五、綜合管理部（一）綜合管理部部門職責……………………………………..55（二）綜合管理部經(jīng)理崗位職責………………………………..56（三）綜合管理部文員崗位職責……………………………… .57六、印章管理辦法………………………………………………………60七、辦公管理制度…………………………………………….………..62八、人事管理制度………………………………………………………68Opinions and suggestions on the party39。s mass line educational practiceAccording to the central and provincial, municipal unified deployment, according to municipal Party mittee about carrying out the party39。s mass line educational practice activity in the city39。s implementation opinions, the spirit of the party39。s mass line educational practice activities from 20** in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grassroots party organizations. According to my actual County, the county to carry out the education practice put forward the following implementation , the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC Central Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and requirements, step method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the foundation of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementation measures for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people strong, the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the building of the new results to promote the construction of a powerful force of the county and the ecological culture of the county and county educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directly under the township, street, and munity, village, nonpublic economic organizations, social organizations and other grassroots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by adhere to the county leadership, leadership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, munity education activities and the masses of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the party39。s speak seriously as a basic attitude, adhere to positive education, to carry out criticism and self criticism group, adhere to the pragmatic, more emphasis on leadership, pay more attention to the layers of the demonstration, more focus on the four winds, solve the problem, pay more attention to open the door, the participation of the masses, pay more attention to the classification guidance. Orderly, pay more attention to the cooperation and cohesion driven, more strict requirements on injection, really supervision practice, ensure education practice is not empty is not empty is not partial, not as a mere , the key point of the taskThe main task of the county39。s education practice is to seize against four wind this focus on centralized solve outstanding problems asked County, township leadership and leading cadres of the four winds, the disadvantages of the style, scale behavior to a large scale investigation, overhaul, cleaning greatly. At the same time, respond to the concerns of the masses, safeguard the interests of the masses, pay attention to solve practical problems, solve the people around the unwholesome tendencies especially on eat, take the card, Yong lazy luxury, extravagance and waste fees, privileges and other issues, timely and effective, without any discount to solve, to improve the style of real implementation of the requirements of real to the grassroots, real let group Benefit the public.(a) focus on solving the four winds outstanding issuesThe central and provincial requirements, the county leadership and leading cadres of key performance concept is not correct, do not dare to play, to engage in image p