Port communicationBanking financial institutions and financial asset management companies registered in each province to handle non-performing assets should establish a non-performing financial asset management system，Implement effective management strategies，Clarify management responsibilities，Proper file management of non-performing financial assets、Rights protection、Risk monitoring and other daily management work。Regularly evaluate and adjust asset management strategies。
Article 14 Banking financial institutions and financial asset management companies should comprehensively collect、Verify and promptly update debtors(guarantor)assets and liabilities、Production and operation、Information materials such as the situation involved in the lawsuit，collect、The verification process and results should be recorded in written or electronic form and filed。It’s really hard to collect、Verify relevant information，Necessary supporting materials and corresponding records should be provided。
Banking financial institutions and financial asset management companies should conduct on-site investigations on non-performing financial assets on a regular basis or as needed.。 Article 15 Banking financial institutions and financial asset management companies should strengthen the management of non-performing debts。 (one)Organize carefully、Review and improve legal documents and related management materials for non-performing debts，Including the management and update of paper documents and corresponding electronic information。
(two)Closely monitor the statute of limitations for principal claims、Guarantee period and application execution deadline, etc.，Claim rights promptly，Ensure that claims are always subject to judicial protection。 (three)Track the progress of litigation-related projects，Claim rights promptly。 (Four)Keep an eye on mortgages(quality)Adverse changes in property value，Take timely remedial measures。For those that cannot be discovered and remedied in time due to objective reasons or other force majeure，Necessary explanations and records should be made。
(five)Investigate and learn about debtors(guarantor)other debts and guarantees as well as other creditors’ claims against the debtor(guarantor)debt recovery status。
(six)Find debtors promptly(guarantor)Loss of subject qualifications、Hidden、Transferring and destroying assets，Unauthorized disposal of collateral or re-hypothecation of collateral to other creditors and other events or behaviors that may lead to the suspension of creditor's rights，take measures to stop、Remedy and provide necessary clarifications，and report to regulatory authorities。
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