某担保公司项目立项考察审批权限管理规定.doc

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1、某担保公司项目立项考察审批权限管理规定担保公司项目立项考察审批权限管理规定担保公司项目立项考察审批权限管理规定为加强公司项目风险控制，提高项目考核质量，对公司融资类担保和委贷项目立项考察审批权限做如下规定：（一）由业务经理对项目进行初审。对符合立项条件及相关要求的项目，填制立项简表进行立项审批。（二）项目立项后，相关部门应结合项目类型、所属行业特点指定具备相应能力的项目经理A、B角，根据公司要求对项目进行考察。所有项目除业务经理进行考察外，根据项目的金额等不同情况，由不同人员参加:1、涉及到投资类、改造类、创业类的业务项目，或从未涉及的特殊行业、特殊业务品种，由公司成立项目调查组参加考察，协助

2、项目经理、业务部长、主管副总经理实地调研。必要时外聘行业专家参与实地考察。2、如项目拟以存货监管、资产抵押等方式作为重要的反担保措施，应由公司指定人员参与考察并对拟抵押资产予以评估，并提出具体可行的监管措施。3、考察后，项目经理应综合考察成员的意见形成完整的项目报告提交评审会审议。（三）附则1、本制度仅适用于融资类担保和委贷业务，其他业务项目如过桥担保、诉讼保全、履约类担保等业务项目，由项目经理和部长进行立项考察，如需公司相关部门配合考察或根据业务需要设立相关人员，由部长提出，总经理决定。2、本办法经公司经理办公会讨论通过后实施。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏

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