1、風險控制手冊（內(nèi)部資料（內(nèi)部資料嚴禁泄露）嚴禁泄露）2.質(zhì)押借款操作流程....................................................................173.相關(guān)物品抵（質(zhì)）押事項..............................................................19第八章貸后管理..............................

2、............................................221.加強貸后檢查.......................................................................222.加強對不良借款的管理...............................................................223.定期檢查與隨機抽查相結(jié)合..

3、.........................................................234.對借款人的貸后監(jiān)控.................................................................235.借款的催收.........................................................................266

4、.完善檔案管理制度...................................................................287.貸后跟蹤調(diào)查要點...................................................................28第九章借款追償........................................................

5、..................291.追償中需關(guān)注的問題.................................................................292.借后管理追償?shù)氖侄?................................................................303.借款到期的處理...................................

6、..................................30第十章常見風險及控制措施................................................................321.常見風險............................................................................322.風險控制措施..............

7、..........................................................39第十一章法律風險控制....................................................................431.逾期還款違約金（或利息）的數(shù)額如何確定..............................................432.借款合同未約定歸還

8、順序時，是先歸還利息還是先歸還本金................................433.房產(chǎn)作為民間借貸的的抵押物時的注意點................................................444.擔保方式的法律風險.................................................................445.如何防范民間借貸風險.........

9、......................................................446.哪些股權(quán)可以在工商行政管理機關(guān)辦理股權(quán)出質(zhì)登記.....................................447.股權(quán)出質(zhì)登記事項有哪些..............................................................458.股權(quán)出質(zhì)登記共分為幾種，分別應當由誰提出，

10、應提供哪些材料............................459.登記機關(guān)對股權(quán)出質(zhì)登記申請不予登記的情形有哪些......................................4610.公告催收面臨的法律風險.............................................................4611.防范公告催收的法律風險的建議........................