組建合資融資租賃公司可行性報(bào)告

1、太平洋龍融資租賃有限公司可行性報(bào)告 1 / 28關(guān) 于 組 建 外 資 合資 合資 太 平 洋 龍融資租賃（上海）有限公司 融資租賃（上海）有限公司可行性報(bào)告 可行性報(bào)告2011 年 8 月 18 日太平洋龍融資租賃有限公司可行性報(bào)告 3 / 285.6.1 政策風(fēng)險(xiǎn) .............................................................................

2、.....................................................................205.6.2 出資風(fēng)險(xiǎn) ..........................................................................................................................................

3、.......205.6.3 貿(mào)易風(fēng)險(xiǎn) .................................................................................................................................................205.6.4 經(jīng)營(yíng)效益風(fēng)險(xiǎn) ........................................

4、.................................................................................................215.6.5 控制資產(chǎn)風(fēng)險(xiǎn) ............................................................................................................

5、.............................215.6.6 風(fēng)險(xiǎn)控制的基本架構(gòu) ...........................................................................................................................215.6.6.1 縱向控制 ...................................

6、.................................................................................................215.6.6.2 橫向控制 ............................................................................................................

7、........................225.6.7 相向反饋 .................................................................................................................................................235.6.7.1 預(yù)警預(yù)報(bào)系統(tǒng) .....................

8、.......................................................................................................235.6.7.2 信息反饋系統(tǒng) ....................................................................................................

9、........................235.6.7.3 風(fēng)險(xiǎn)評(píng)估系統(tǒng) ............................................................................................................................235.6.8 防范風(fēng)險(xiǎn)的規(guī)章制度 .....................................

10、........................................................................................235.7 項(xiàng)目辦公地點(diǎn) 項(xiàng)目辦公地點(diǎn) ................................................................................................................

11、....................................245.8 機(jī)構(gòu)設(shè)置圖 機(jī)構(gòu)設(shè)置圖 ........................................................................................................................................................245.9 項(xiàng)目、財(cái)務(wù)、保險(xiǎn)

12、和其他 項(xiàng)目、財(cái)務(wù)、保險(xiǎn)和其他 ................................................................................................................................265.10 項(xiàng)目外匯平衡 項(xiàng)目外匯平衡 .......................................................

13、...........................................................................................265.11 設(shè)立聯(lián)合籌備組 設(shè)立聯(lián)合籌備組 ..........................................................................................................

14、....................................265.12 合資公司籌建進(jìn)程時(shí)間表 合資公司籌建進(jìn)程時(shí)間表 ..............................................................................................................................276． 結(jié)論 結(jié)論 ................