A.綜合質(zhì)控部、合規(guī)與風(fēng)險管理部、分管領(lǐng)導(dǎo)審核,報總經(jīng)理審批 B.合規(guī)與風(fēng)險管理部、分管領(lǐng)導(dǎo)審核,報總經(jīng)理審批 C.分管領(lǐng)導(dǎo)審核,報總經(jīng)理審批 D.分管領(lǐng)導(dǎo)審核,報總經(jīng)理審批后,報備綜合質(zhì)控部