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CM2006系统的上线运行实现了农发行信贷数据的集中化管理和信贷业务的流程化、标准化建设,也为信贷风险控制提供了重要渠道。但目前,该系统在运行中还存在一些问题,系统的控制作用还未得到全面发挥。笔者从流程管理、规范资料和数据应用等方面进行思考,提出进一步加强系统应用的建议。一、CM2006系统在强化信贷基础管理中存在的不足(一)流程管理方面的不足
The on-line operation of CM2006 system realizes the centralized management of credit data of ADBC and the process and standardization of credit business, and also provides an important channel for credit risk control. However, at present, there are still some problems in the operation of the system, and the control of the system has not been fully played. The author from the process management, standardization of data and data applications and other aspects of thinking, put forward to further strengthen the system’s recommendations. First, CM2006 system in strengthening the basic management of credit deficiencies (A) the lack of process management