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ji ceng guo ku feng xian fang fan wen ti ji dui ce jian yi
Author(s): 
Pages: 83
Year: Issue:  7
Journal: Xi'an Finance

Abstract: <正>一、当前基层国库风险点分析。一是制度风险。表现在制度建设滞后于国库业务发展,国库职责定位不清,内部控制缺位。二是素质风险。表现在工作
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