股份有限公司投资银行质量控制基本制度 (试行)模版.docx

股份有限公司投资银行质量控制基本制度 (试行)模版.docx

《股份有限公司投资银行质量控制基本制度 (试行)模版.docx》由会员分享，可在线阅读，更多相关《股份有限公司投资银行质量控制基本制度 (试行)模版.docx（5页珍藏版）》请在冰点文库上搜索。

{"outline":

null,"outlineMiss":

null,"font":

{"410b0f2f76c66137ef06191c0010004":

"\u5b8b\u4f53","410b0f2f76c66137ef06191c0020004":

"\u5b8b\u4f53","410b0f2f76c66137ef06191c0030004":

"TimesNewRomanBold","410b0f2f76c66137ef06191c0040004":

"TimesNewRoman"},"style":

[{"t":

"style","c":

[4,6,8,9,10,38,0],"s":

{"color":

"#000000"}},{"t":

"style","c":

[0,4,6,8,9,10,38,1],"s":

{"bold":

"true","font-family":

"410b0f2f76c66137ef06191c0030004"}},{"t":

"style","c":

[0,4,5,6,7,8,9,10,11,13,14,15,17,19,20,21,24,25,26,28,29,30,31,32,33,36,37,38,39,40,41,42,43,44,2],"s":

{"color":

"#000000"}},{"t":

"style","c":

[0,1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,3],"s":

{"font-size":

"13.5"}},{"t":

"style","c":

[4],"s":

{"letter-spacing":

"-0.01"}},{"t":

"style","c":

[4,24,5],"s":

{"letter-spacing":

"-0.01"}},{"t":

"style","c":

[6],"s":

{"letter-spacing":

"0.01"}},{"t":

"style","c":

[6,40,44,7],"s":

{"letter-spacing":

"0.01"}},{"t":

"style","c":

[8],"s":

{"letter-spacing":

"0.018"}},{"t":

"style","c":

[9],"s":

{"letter-spacing":

"0.014"}},{"t":

"style","c":

[10],"s":

{"letter-spacing":

"0.015"}},{"t":

"style","c":

[11],"s":

{"letter-spacing":

"-0.014"}},{"t":

"style","c":

[34,35,12],"s":

{"color":

"#ff0000"}},{"t":

"style","c":

[15,25,39,42,43,44,13],"s":

{"font-family":

"410b0f2f76c66137ef06191c0040004"}},{"t":

"style","c":

[15,21,14],"s":

{"letter-spacing":

"0.09"}},{"t":

"style","c":

[15],"s":

{"letter-spacing":

"0.09"}},{"t":

"style","c":

[14,15,21,22,16],"s":

{"letter-spacing":

"0.09"}},{"t":

"style","c":

[24,26,28,29,41,17],"s":

{"font-family":

"410b0f2f76c66137ef06191c0010004"}},{"t":

"style","c":

[17,24,26,27,28,29,35,41,18],"s":

{"font-family":

"410b0f2f76c66137ef06191c0010004"}},{"t":

"style","c":

[19],"s":

{"letter-spacing":

"-0.013"}},{"t":

"style","c":

[21,30,32,36,40,20],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[21],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[21,22],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[20,21,22,30,32,34,36,40,23],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[24],"s":

{"font-family":

"410b0f2f76c66137ef06191c0010004"}},{"t":

"style","c":

[25],"s":

{"letter-spacing":

"-0.054"}},{"t":

"style","c":

[26],"s":

{"letter-spacing":

"-0.087"}},{"t":

"style","c":

[26,27],"s":

{"letter-spacing":

"-0.087"}},{"t":

"style","c":

[28],"s":

{"letter-spacing":

"-0.18"}},{"t":

"style","c":

[29],"s":

{"letter-spacing":

"-0.058"}},{"t":

"style","c":

[30],"s":

{"letter-spacing":

"-0.09"}},{"t":

"style","c":

[30,42,31],"s":

{"letter-spacing":

"-0.09"}},{"t":

"style","c":

[32],"s":

{"letter-spacing":

"0.089"}},{"t":

"style","c":

[32,39,33],"s":

{"letter-spacing":

"0.089"}},{"t":

"style","c":

[34],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[35],"s":

{"font-family":

"410b0f2f76c66137ef06191c0010004"}},{"t":

"style","c":

[36],"s":

{"letter-spacing":

"-0.089"}},{"t":

"style","c":

[36,37],"s":

{"letter-spacing":

"-0.089"}},{"t":

"style","c":

[38],"s":

{"letter-spacing":

"0.016"}},{"t":

"style","c":

[39],"s":

{"letter-spacing":

"0.089"}},{"t":

"style","c":

[40],"s":

{"font-family":

"410b0f2f76c66137ef06191c0020004"}},{"t":

"style","c":

[41],"s":

{"letter-spacing":

"-0.043"}},{"t":

"style","c":

[42],"s":

{"letter-spacing":

"-0.09"}},{"t":

"style","c":

[43],"s":

{"letter-spacing":

"0.026"}},{"t":

"style","c":

[44],"s":

{"font-family":

"410b0f2f76c66137ef06191c0040004"}}],"body":

{"0":

{"c":

"torch","p":

{"h":

14.525,"w":

34.155,"x":

49.5,"y":

47.623,"z":

8},"ps":

null,"t":

"word","r":

[0]},"1":

{"c":

"radar","p":

{"h":

14.525,"w":

36.315,"x":

49.5,"y":

71.023,"z":

16},"ps":

null,"t":

"word","r":

[4]},"2":

{"c":

"assume","p":

{"h":

14.525,"w":

45.315,"x":

49.5,"y":

94.423,"z":

20},"ps":

null,"t":

"word","r":

[0]},"3":

{"c":

"significance","p":

{"h":

14.525,"w":

70.911,"x":

49.5,"y":

117.823,"z":

24},"ps":

null,"t":

"word","r":

[0]},"4":

{"c":

"excessive","p":

{"h":

14.525,"w":

55.071,"x":

49.5,"y":

141.253,"z":

34},"ps":

null,"t":

"word","r":

[0]},"5":

{"c":

"recede","p":

{"h":

14.525,"w":

40.815,"x":

49.5,"y":

164.653,"z":

42},"ps":

null,"t":

"word","r":

[0]},"6":

{"c":

"remarkable","p":

{"h":

14.525,"w":

70.911,"x":

49.5,"y":

188.053,"z":

58},"ps":

null,"t":

"word","r":

[0]},"7":

{"c":

"skeptical","p":

{"h":

14.525,"w":

54.351,"x":

49.5,"y":

211.453,"z":

68},"ps":

null,"t":

"word","r":

[0]},"8":

{"c":

"vanity","p":

{"h":

14.525,"w":

39.375,"x":

49.5,"y":

234.853,"z":

75},"ps":

null,"t":

"word","r":

[0]},"9":

{"c":

"rib","p":

{"h":

14.526,"w":

20.655,"x":

49.5,"y":

258.253,"z":

81},"ps":

null,"t":

"word","r":

[0]},"10":

{"c":

"odds","p":

{"h":

14.526,"w":

30.375,"x":

49.5,"y":

281.653,"z":

87},"ps":

null,"t":

"word","r":

[0]},"11":

{"c":

"cope","p":

{"h":

14.526,"w":

29.655,"x":

49.5,"y":

305.053,"z":

95},"ps":

null,"t":

"word","r":

[0]},"12":

{"c":

"implication","p":

{"h":

14.526,"w":

68.751,"x":

49.5,"y":

328.453,"z":

105},"ps":

null,"t":

"word","r":

[6]},"13":

{"c":

"vague","p":

{"h":

14.526,"w":

37.215,"x":

49.5,"y":

351.853,"z":

109},"ps":

null,"t":

"word","r":

[8]},"14":

{"c":

"nonsense","p":

{"h":

14.526,"w":

55.251,"x":

49.5,"y":

375.253,"z":

117},"ps":

null,"t":

"word","r":

[9]},"15":

{"c":

"instance","p":

{"h":

14.526,"w":

50.751,"x":

49.5,"y":

398.698,"z":

123},"ps":

null,"t":

"word","r":

[10]},"16":

{"c":

"framework","p":

{"h":

14.526,"w":

67.851,"x":

49.5,"y":

422.098,"z":

131},"ps":

null,"t":

"word","r":

[0]},"17":

{"c":

"intricate","p":

{"h":

14.526,"w":

52.191,"x":

49.5,"y":

445.498,"z":

143},"ps":

null,"t":

"word","r":

[0]},"18":

{"c":

"razor","p":

{"h":

14.526,"w":

34.875,"x":

49.5,"y":

468.898,"z":

151},"ps":

null,"t":

"word","r":

[0]},"19":

{"c":

"ruby","p":

{"h":

14.526,"w":

31.095,"x":

49.5,"y":

492.298,"z":

155},"ps":

null,"t":

"word","r":

[0]},"20":

{"c":

"library","p":

{"h":

14.525,"w":

43.875,"x":

49.5,"y":

515.698,"z":

159},"ps":

null,"t":

"word","r":

[0]},"21":

{"c":

"conduct","p":

{"h":

14.525,"w":

49.131,"x":

49.5,"y":

539.098,"z":

171},"ps":

null,"t":

"word","r":

[0]},"22":

{"c":

"designate","p":

{"h":

14.525,"w":

57.411,"x":

49.5,"y":

562.498,"z":

187},"ps":

null,"t":

"word","r":

[0]},"23":

{"c":

"linen","p":

{"h":

14.525,"w":

31.814,"x":

49.5,"y":

585.898,"z":

197},"ps":

null,"s":

{"bold":

"true","font-family":

"410b0f2f76c66137ef06191c0030004"},"t":

"word","r":

[0,11]},"24":

{"c":

"discount","p":

{"h":

14.525,"w":

52.191,"x":

49.5,"y":

609.298,"z":

203},"ps":

null,"t":

"word","r":

[0]},"25":

{"c":

"casual","p":

{"h":

14.525,"w":

39.375,"x":

49.5,"y":

632.698,"z":

213},"ps":

null,"t":

"word","r":

[0]},"26":

{"c":

"leak","p":

{"h":

14.525,"w":

27.314,"x":

49.5,"y":

656.098,"z":

223},"ps":

null,"s":

{"letter-spacing":

"-0.015"},"t":

"word","r":

[0]},"27":

{"c":

"automatic","p":

{"h":

14.525,"w":

61.191,"x":

49.5,"y":

679.528,"z":

237},"ps":

null,"t":

"word","r":

[0]},"28":

{"c":

"commend","p":

{"h":

14.525,"w":

59.571,"x":

49.5,"y":

702.928,"z":

247},"ps":

null,"t":

"word","r":

[0]},"29":

{"c":

"kingdom","p":

{"h":

14.525,"w":

54.351,"x":

49.5,"y":

726.328,"z":

251},"ps":

null,"t":

"word","r":

[0]},"30":

{"c":

"loosen","p":

{"h":

14.525,"w":

39.375,"x":

49.5,"y":

749.728,"z":

257},"ps":

null,"t":

"word","r":

[0]},"31":

{"c":

"nurture","p":

{"h":

14.525,"w":

48.411,"x":

49.5,"y":

773.128,"z":

263},"ps":

null,"t":

"word","r":

[0]},"32":

{"c":

"dorm","p":

{"h":

14.525,"w":

34.875,"x":

49.5,"y":

796.528,"z":

275},"ps":

null,"t":

"word","r":

[0]},"33":

{"c":

"prosperous","p":

{"h":

14.525,"w":

67.851,"x":

49.5,"y":

819.928,"z":

279},"ps":

null,"s":

{"bold":

"true","font-family":

"410b0f2f76c66137ef06191c0030004"},"t":

"word","r":

[1,12]},"34":

{"c":

"cream","p":

{"h":

14.525,"w":

39.375,"x":

49.5,"y":

843.328,"z":

289},"ps":

null,"t":

"word","r":

[0]},"35":

{"c":

"electron","p":

{"h":

14.525,"w":

49.851,"x":

49.5,"y":

866.728,"z":

299},"ps":

null,"t":

"word","r":

[0]},"36":

{"c":

"budget","p":

{"h":

14.525,"w":

43.155,"x":

49.5,"y":

890.128,"z":

303},"ps":

null,"t":

"word","r":

[0]},"37":

{"c":

"illuminate","p":

{"h":

14.525,"w":

61.911,"x":

49.5,"y":

913.528,"z":

309},"ps":

null,"t":

"word","r":

[0]},"38":

{"c":

"discuss","p":

{"h":

14.525,"w":

43.875,"x":

49.5,"y":

936.973,"z":

313},"ps":

null,"t":

"word","r":

[0]},"39":

{"c":

"pursuit","p":

{"h":

14.525,"w":

45.315,"x":

49.5,"y":

960.373,"z":

319},"ps":

null,"t":

"word","r":

[4]},"40":

{"c":

"shrewd","p":

{"h":

14.525,"w":

45.315,"x":

49.5,"y":

983.773,"z":

329},"ps":

null,"t":

"word","r":

[0]},"41":

{"c":

"handbook","p":

{"h":

14.525,"w":

61.191,"x":

49.5,"y":

1007.173,"z":

337},"ps":

null,"t":

"word","r":

[0]},"42":

{"c":

"evacuate","p":

{"h":

14.526,"w":

53.631,"x":

49.5,"y":

1030.573,"z":

343},"ps":

null,"t":

"word","r":

[0]},"43":

{"c":

"fright{"outline":

null,"outlineMiss":

null,"font":

{"01d598fb4afe04a1b071deb40010007":

"SimSun","01d598fb4afe04a1b071deb40020007":

"Calibri","01d598fb4afe04a1b071deb40030007":

"Calibri-Bold","01d598fb4afe04a1b071deb40040007":

"TimesNewRomanPSMT","01d598fb4afe04a1b071deb40050007":

"TimesNewRomanPS-BoldMT"},"style":

[{"t":

"style","c":

[0],"s":

{"font-family":

"01d598fb4afe04a1b071deb40010007"}},{"t":

"style","c":

[0,4,1],"s":

{"font-size":

"18"}},{"t":

"style","c":

[0,1,3,4,5,6,7,8,9,10,2],"s":

{"color":

"#000000"}},{"t":

"style","c":

[0,3],"s":

{"font-family":

"01d598fb4afe04a1b071deb40010007"}},{"t":

"style","c":

[4],"s":

{"font-family":

"01d598fb4afe04a1b071deb40040007"}},{"t":

"style","c":

[7,8,5],"s":

{"font-size":

"21.06"}},{"t":

"style","c":

[6],"s":

{"font-family":

"01d598fb4afe04a1b071deb40020007"}},{"t":

"style","c":

[8,7],"s":

{"bold":

"true"}},{"t":

"style","c":

[8],"s":

{"font-family":

"01d598fb4afe04a1b071deb40030007"}},{"t":

"style","c":

[7,8,10,9],"s":

{"bold":

"true"}},{"t":

"style","c":

[10],"s":

{"font-family":

"01d598fb4afe04a1b071deb40050007","font-size":

"23.94"}}],"body":

{"0":

{"c":

"\u7247\u673a\u6b63\u671d\u7740\u9762\u5411\u591a\u5c42\u6b21\u7528\u6237\u7684\u591a\u54c1\u79cd\u591a\u89c4\u683c\u65b9\u5411\u53d1\u5c55\uff0c\u54ea\u4e00\u4e2a\u5e94\u7528\u9886\u57df\u524d\u666f\u5e7f","p":

{"h":

18,"w":

623.16,"x":

135.036,"y":

116.658,"z":

2},"ps":

null,"s":

{"letter-spacing":

"0.338"},"t":

"word","r":

[0]},"1":

{"c":

"\u9614\uff0c","p":

{"h":

18,"w":

36,"x":

135.036,"y":

146.567,"z":

3},"ps":

null,"t":

"word","r":

[0]},"2":

{"c":

"\u5c31\u6709\u8fd9\u4e2a\u9886\u57df\u7684\u7279\u6b8a\u5355\u7247\u673a\u51fa\u73b0\u3002","p":

{"h":

18,"w":

269.999,"x":

165.636,"y":

146.567,"z":

4},"ps":

null,"t":

"word","r":

[0]},"3":

{"c":

"\u8fd1\u51e0\u5e74\u6765\uff0c","p":

{"h":

18,"w":

89.999,"x":

430.235,"y":

146.567,"z":

5},"ps":

null,"t":

"word","r":

[0]},"4":

{"c":