Bank loan audit will have basic manual audit and system audit. Usually, after the customer submits the loan application, the bank account manager will sort out the materials provided by the customer, and check and print other related materials, such as the information system query of the executed untrustworthy person, my detailed credit report, personal risk rating table, etc. After the information is sorted out, it will be submitted for trial. After receiving the materials, the audit department will also check them through the system as required. If there are any questions or omissions, the account manager will be asked to supplement the materials. After the review is completed, the examiner will submit it to the person in charge of the review department for review.
Bank of Nanjing Cheng Yi Loan is a loan product of Bank of Nanjing Xinmengxiang, which is mainly a personal unsecured loan for high-quality customers with fixed income.