Customer name

Natural person

ID number

Corporate customers

Organization code

The type of loan

The amount of the loan

              Million yuan

Survey of human opinion survey:

Investigation of signature:

Examiners review comments:

Review the signature:

Permission of general manager

Internal audit group opinion:

The super authority

Physical examination opinions:

Executive director of the right to

The limit of examination and approval:

Super permission to perform

Board of review:

The chairman authority

Internal audit group opinion:

Super authority director

Long review comments:

LoanThe trial MeetingThe trialDiscussionItalySee

Conference name

Company 201No.   The loan review conference

Host.

The meeting time

201YearsMonthDay

Meeting place

Record:

Participants:

Attend the people:

Loan review

Will the

Members

Opinion.

Loan review

Will the

Members

Sign.

The Commission

Proposed limits

For the fall

In real terms:

Commission deliberations:

The competent person (Chairman) signature: