A.對(duì)信貸策略制度情況的檢查 B.對(duì)授信管理制度和組織結(jié)構(gòu)的檢查 C.對(duì)授權(quán)管理的檢查 D.對(duì)授信業(yè)務(wù)操作規(guī)范的檢查
A.股東大會(huì) B.董事會(huì) C.監(jiān)事會(huì) D.高級(jí)管理層
A.正常貸款按1%計(jì)提 B.關(guān)注貸款按2%計(jì)提 C.次級(jí)貸款按25%計(jì)提 D.可疑貸款按50%計(jì)提 E.損失貸款按100%計(jì)提