互融云系统功能点结构
2017-02-15 18:28:08 0 举报仅支持查看
AI智能生成
互融云系统是一个综合性的金融科技服务平台，其功能点结构主要包括：1. 账户管理：提供用户注册、登录、信息修改等基础服务；2. 产品展示：展示各类金融产品信息，包括利率、期限、风险等级等；3. 交易服务：支持用户在线购买、赎回金融产品，以及查询交易记录；4. 风险管理：通过大数据分析，对用户的信用状况进行评估，为风险控制提供支持；5. 客户服务：提供在线咨询、投诉处理等服务，提升用户体验；6. 安全保障：采用先进的加密技术，保障用户信息安全。以上六大功能模块相互协作，形成了互融云系统的完整服务体系。
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<span style="font-size:9.0pt;mso-bidi-font-size:12.0pt">跟进记录管理</span><span style="font-size:1.0pt;mso-bidi-font-size:9.0pt" lang="EN-US"></span>
<span style="font-size:9.0pt;mso-bidi-font-size:12.0pt">跟进记录管理</span><span style="font-size:1.0pt;mso-bidi-font-size:9.0pt" lang="EN-US"></span>
已转化客户
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:
"Times New Roman"">贷前业务查询</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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"Times New Roman"">贷中业务查询</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:
"Times New Roman"">贷后业务查询</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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List Accent 6"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 6"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/><br> <w:LsdException Locked="false" Priority="19" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/><br> <w:LsdException Locked="false" Priority="21" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/><br> <w:LsdException Locked="false" Priority="31" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/><br> <w:LsdException Locked="false" Priority="32" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/><br> <w:LsdException Locked="false" Priority="33" 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Name="Colorful Grid Accent 3"/><br> <w:LsdException Locked="false" Priority="60" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Shading Accent 4"/><br> <w:LsdException Locked="false" Priority="61" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light List Accent 4"/><br> <w:LsdException Locked="false" Priority="62" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Grid Accent 4"/><br> <w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> 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<w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List Accent 6"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 6"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/><br> <w:LsdException Locked="false" Priority="19" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/><br> <w:LsdException Locked="false" Priority="21" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/><br> <w:LsdException Locked="false" Priority="31" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/><br> <w:LsdException Locked="false" Priority="32" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/><br> <w:LsdException Locked="false" Priority="33" 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style="font-size:9.0pt">已违约项目查询<span lang="EN-US"></span></span><br>
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:
"Times New Roman"">贷后业务办理</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:
"Times New Roman"">财务资金管理</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:
"Times New Roman"">财务款项台账</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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style="font-size:9.0pt">本金放款台账<span lang="EN-US"></span></span><br>
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<w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List Accent 6"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 6"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/><br> <w:LsdException Locked="false" Priority="19" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/><br> <w:LsdException Locked="false" Priority="21" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/><br> <w:LsdException Locked="false" Priority="31" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/><br> <w:LsdException Locked="false" Priority="32" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/><br> <w:LsdException Locked="false" Priority="33" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Book Title"/><br> <w:LsdException Locked="false" Priority="37" Name="Bibliography"></w:LsdException><br> <w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"></w:LsdException><br> </w:LatentStyles><br></xml><![endif]--><span style="font-size:9.0pt">本金收款台账<span lang="EN-US"></span></span><br>
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font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">抵质押物管理</span>
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"Times New Roman"">贷款产品配置</span><span style="font-size:10.5pt" lang="EN-US"></span></p>
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UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
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UnhideWhenUsed="false" Name="Light List Accent 6"/>
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UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
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UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
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UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
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UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
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UnhideWhenUsed="false" Name="Dark List Accent 6"/>
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UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
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UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
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UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
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UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
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UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
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<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
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<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">基础材料配置</span>
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<o:OfficeDocumentSettings>
<o:AllowPNG/>
</o:OfficeDocumentSettings>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:PunctuationKerning/>
<w:DrawingGridVerticalSpacing>7.8 磅</w:DrawingGridVerticalSpacing>
<w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery>
<w:DisplayVerticalDrawingGridEvery>2</w:DisplayVerticalDrawingGridEvery>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>ZH-CN</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:SpaceForUL/>
<w:BalanceSingleByteDoubleByteWidth/>
<w:DoNotLeaveBackslashAlone/>
<w:ULTrailSpace/>
<w:DoNotExpandShiftReturn/>
<w:AdjustLineHeightInTable/>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:EnableOpenTypeKerning/>
<w:DontFlipMirrorIndents/>
<w:OverrideTableStyleHps/>
<w:UseFELayout/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
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<w:LsdException Locked="false" Priority="31" SemiHidden="false"
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<w:LsdException Locked="false" Priority="32" SemiHidden="false"
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<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
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</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
</style>
<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">基础贷款材料管理</span>
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<o:OfficeDocumentSettings>
<o:AllowPNG/>
</o:OfficeDocumentSettings>
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<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:PunctuationKerning/>
<w:DrawingGridVerticalSpacing>7.8 磅</w:DrawingGridVerticalSpacing>
<w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery>
<w:DisplayVerticalDrawingGridEvery>2</w:DisplayVerticalDrawingGridEvery>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>ZH-CN</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:SpaceForUL/>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">基础贷款归档材料管理</span>
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<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">基础收费类型</span>
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style="font-size:10.5pt;mso-bidi-font-size:11.0pt;<br>font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;<br>mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:<br>minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;<br>mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">文档模板管理</span><br>
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收回逾期贷款明细
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<p style="margin:0cm;margin-bottom:.0001pt;text-align:center" align="center"><span style="font-size:10.5pt">风控中心<span lang="EN-US"></span></span></p>
<a name="_Toc440292329"><span style="font-size:10.5pt;<br>mso-bidi-font-size:11.0pt;font-family:宋体;mso-ascii-font-family:Calibri;<br>mso-ascii-theme-font:minor-latin;mso-fareast-theme-font:minor-fareast;<br>mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:<br>"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-ansi-language:EN-US;<br>mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">流程任务监控</span></a>
<span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;<br>font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;<br>mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:<br>minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;<br>mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">流程任务综合监控</span>
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<![endif]--><a name="_Toc440292330"><span style="font-size:10.5pt;
mso-bidi-font-size:11.0pt;font-family:宋体;mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;mso-fareast-theme-font:minor-fareast;
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"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-ansi-language:EN-US;
mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">征信信息管理</span></a>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">黑名单管理</span>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">不良征信记录</span>
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">外部借款登记</span>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">企业内部征信</span>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">信用等级管理</span>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">评估模板管理</span>
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{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">贷后监管制定</span>
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style="font-size:10.5pt;mso-bidi-font-size:11.0pt;<br>font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;<br>mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:<br>minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;<br>mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">贷后逾期预警</span>
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<w:DrawingGridVerticalSpacing>7.8 磅</w:DrawingGridVerticalSpacing>
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<w:DisplayVerticalDrawingGridEvery>2</w:DisplayVerticalDrawingGridEvery>
<w:ValidateAgainstSchemas/>
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<w:BalanceSingleByteDoubleByteWidth/>
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<w:ULTrailSpace/>
<w:DoNotExpandShiftReturn/>
<w:AdjustLineHeightInTable/>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:EnableOpenTypeKerning/>
<w:DontFlipMirrorIndents/>
<w:OverrideTableStyleHps/>
<w:UseFELayout/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
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<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
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<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
</style>
<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">行业预警</span>
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<w:LsdException Locked="false" Priority="63" SemiHidden="false"
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<w:LsdException Locked="false" Priority="64" SemiHidden="false"
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<w:LsdException Locked="false" Priority="65" SemiHidden="false"
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<w:LsdException Locked="false" Priority="67" SemiHidden="false"
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UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
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<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">归档材料管理</span>
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<!--[if gte mso 9]><xml><br> <o:OfficeDocumentSettings><br> <o:AllowPNG></o:AllowPNG><br> </o:OfficeDocumentSettings><br></xml><![endif]--><!--[if gte mso 9]><xml><br> <w:WordDocument><br> <w:View>Normal</w:View><br> <w:Zoom>0</w:Zoom><br> <w:TrackMoves></w:TrackMoves><br> <w:TrackFormatting></w:TrackFormatting><br> <w:PunctuationKerning></w:PunctuationKerning><br> <w:DrawingGridVerticalSpacing>7.8 磅</w:DrawingGridVerticalSpacing><br> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery><br> <w:DisplayVerticalDrawingGridEvery>2</w:DisplayVerticalDrawingGridEvery><br> <w:ValidateAgainstSchemas></w:ValidateAgainstSchemas><br> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid><br> <w:IgnoreMixedContent>false</w:IgnoreMixedContent><br> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText><br> <w:DoNotPromoteQF></w:DoNotPromoteQF><br> <w:LidThemeOther>EN-US</w:LidThemeOther><br> <w:LidThemeAsian>ZH-CN</w:LidThemeAsian><br> 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Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> 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Name="Revision"></w:LsdException><br> <w:LsdException Locked="false" Priority="34" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/><br> <w:LsdException Locked="false" Priority="29" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Quote"/><br> <w:LsdException Locked="false" Priority="30" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/><br> <w:LsdException Locked="false" Priority="70" 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Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List Accent 2"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 2"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/><br> <w:LsdException Locked="false" Priority="60" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Shading Accent 3"/><br> <w:LsdException Locked="false" Priority="61" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light List Accent 3"/><br> <w:LsdException Locked="false" Priority="62" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Grid Accent 3"/><br> <w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 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Name="Colorful Grid Accent 3"/><br> <w:LsdException Locked="false" Priority="60" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Shading Accent 4"/><br> <w:LsdException Locked="false" Priority="61" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light List Accent 4"/><br> <w:LsdException Locked="false" Priority="62" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Grid Accent 4"/><br> <w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> 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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">个人主体管理</span>
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mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
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font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
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mso-ascii-theme-font:minor-latin;
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">流程配置管理</span>
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">系统资金配置</span>
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<w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="64" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="65" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List Accent 6"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 6"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/><br> <w:LsdException Locked="false" Priority="19" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/><br> <w:LsdException Locked="false" Priority="21" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/><br> <w:LsdException Locked="false" Priority="31" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/><br> <w:LsdException Locked="false" Priority="32" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/><br> <w:LsdException Locked="false" Priority="33" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Book Title"/><br> <w:LsdException Locked="false" Priority="37" Name="Bibliography"></w:LsdException><br> <w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"></w:LsdException><br> </w:LatentStyles><br></xml><![endif]--><span style="font-size:10.5pt;mso-hansi-font-family:"Times New Roman";mso-bidi-font-family:<br>"Times New Roman"">系统安全管理</span><span style="font-size:10.5pt" lang="EN-US"></span>
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<w:SpaceForUL/>
<w:BalanceSingleByteDoubleByteWidth/>
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<w:AdjustLineHeightInTable/>
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<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:普通表格;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.5pt;
mso-bidi-font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-font-kerning:1.0pt;}
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">数据库备份日志</span>
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<!--[if gte mso 9]><xml><br> <o:OfficeDocumentSettings><br> <o:AllowPNG></o:AllowPNG><br> </o:OfficeDocumentSettings><br></xml><![endif]--><span style="font-size:10.5pt">组织架构</span><br>
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Name="Revision"></w:LsdException><br> <w:LsdException Locked="false" Priority="34" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/><br> <w:LsdException Locked="false" Priority="29" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Quote"/><br> <w:LsdException Locked="false" Priority="30" SemiHidden="false"<br> UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/><br> <w:LsdException Locked="false" Priority="66" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/><br> <w:LsdException Locked="false" Priority="67" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/><br> <w:LsdException Locked="false" Priority="68" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/><br> <w:LsdException Locked="false" Priority="69" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/><br> <w:LsdException Locked="false" Priority="70" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Dark List Accent 1"/><br> <w:LsdException Locked="false" Priority="71" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/><br> <w:LsdException Locked="false" Priority="72" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful List Accent 1"/><br> <w:LsdException Locked="false" Priority="73" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/><br> <w:LsdException Locked="false" Priority="60" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Shading Accent 2"/><br> <w:LsdException Locked="false" Priority="61" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light List Accent 2"/><br> <w:LsdException Locked="false" Priority="62" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Light Grid Accent 2"/><br> <w:LsdException Locked="false" Priority="63" SemiHidden="false"<br> UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/><br> <w:LsdException Locked="false" 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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">修改个人资料</span>
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
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table.MsoNormalTable
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mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
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mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
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<![endif]--><span style="font-size:10.5pt;mso-bidi-font-size:11.0pt;
font-family:宋体;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;
mso-fareast-theme-font:minor-fareast;mso-hansi-font-family:Calibri;mso-hansi-theme-font:
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mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">角色设置</span>
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