證券商內部控制制度標準規範 -集保作業修訂說明
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Transcript of 證券商內部控制制度標準規範 -集保作業修訂說明
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*13 CA-66113 1CA-16113
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*CA-16111 140(179) (1-3) () ()
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* (4-5) CA-16113156
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*(A44) (6-8) I-74W-43
CA-16122 144A44C44
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*(9-14) () ()() FIDI(FINI) I-47W-23
CA-16231 130
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*CA-16231-1 5135132. (15-18)5142.
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*CA-16232 131(19) () ()() FIDI(FINI) (I-6W-3
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*CA-16239-1/376(C76(22-31) ()C76)C77 I-48-1W-25-1
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*CA-16239-2 360 C41 C41O O(32-35) C42ST01I-81-3W-47-3
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*CA-16244 320 (36-41) ()()( I-50W-27
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*CA-16620 1661869093(42) I-11W-5
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*CA-16630 GPG (43) I-47-3W-47-11
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*CA-16710 (44-45) I-81
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*CA-16745 (K67)4(46-47) ST18A ST11X SD30 SD32
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*131714 () 310I-75W-27 A23I-36W-22
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*I-6I-7I-11I-46I-47I-47-3I-48-1I-50I-74I-75I-81 I-81-3 (12)W-3W-5W-22W-23W-25-1W-27W-28W-43W-47-3 W-47-11 (10)
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*()CA-16710: ()
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*()()
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*() ()
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* !
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