中国银行公司业务贷后管理操作手册1中国银行公司业务贷后管理操作手册（试行）第一章总则.................................................................................................................6第一节目的.............................................................................................................6第二节定义.............................................................................................................6第三节范围.............................................................................................................6第四节原则.............................................................................................................6一、条线管理原则.............................................................................................6二、差别管理原则.............................................................................................7三、动态管理原则.............................................................................................7四、专岗管理原则.............................................................................................7五、补充管理原则.............................................................................................8第二章岗位设置与职责.............................................................................................9第五节岗位设置.....................................................................................................9第六节岗位职责.....................................................................................................9第七节公司业务部门职责...................................................................................10一、总行职责...................................................................................................10二、一级分行职责...........................................................................................10三、二级分行职责...........................................................................................11四、支行职责..............................................................