求翻译：内部程序即根据授信的大小及审贷分离的原则，确定授信审批过程的正式步骤，它包括内部授信调查、审批、发放的过程，也包括过程中岗位之间及职能之间相互独立，相互制约，和上下级的报告关系。在建立和完善内部授信制度体系过程中，可以避免业务工作中无章可循或有章不循，避免责任不清，相互扯皮等，有利于及时处理业务和提高工作效率，有利于减少差错，及时解决问题。是什么意思？

Internal procedures based on the principle of separation of the size and loan approval of the credit to determine the formal steps of the credit approval process, including internal credit investigation, approval, issuance process, including process between posts and functions independent of each ot

Internal procedures are in accordance with the grant and the loan size that the principle of separation to determine the credit approval process, which includes formal steps internal credit investigation, approval, dissemination, and the process is also included in the course between between posts a

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正在翻译，请等待...

The internal procedure is the basis gives the letter the size and examines the loan separation the principle, determined gives the letter examination and approval process the official step, it gives the letter investigation, the examination and approval, the provide process including th