A.對信貸業(yè)務(wù)檔案資料完整性、一致性和有效性進(jìn)行監(jiān)督
B.對突發(fā)信貸風(fēng)險(xiǎn)進(jìn)行監(jiān)測預(yù)警,督導(dǎo)業(yè)務(wù)相關(guān)行加強(qiáng)風(fēng)險(xiǎn)規(guī)避與防范
C.對業(yè)務(wù)擔(dān)保和融資前提條件落實(shí)情況進(jìn)行監(jiān)督
D.對信貸業(yè)務(wù)合規(guī)性進(jìn)行監(jiān)督
E.對受托支付貸款資金進(jìn)行提款審核