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["河南省旅游局内控体系建设项目采购询价单"]
["项目名称","涉及单位","建设主要内容","完成时限","项目主要成果"]
["河南省旅游局内控体系建设","6个独立核算单位（含行政单位1个，事业单位5个）","1、拟定方案，开展内部培训；\n2、开展内部控制风险评估；\n3、业务流程梳理再造；\n4、权力运行机制的构建与监督；\n5、建立完备的内部控制制度；\n6、不相容岗位与职责分离的设计与实施。","2017年3月中旬","内控建设方案；\n风险评价机制；\n风险评估报告；\n主要业务流程图；\n权利运行与监督机制；\n内部控制制度；\n岗位规章制度及岗位职责手册。"]
["服务供应商承诺（应含后期项目追踪内容）"]
["从事内部控制工作经历"]
["项目\n最终报价"]
["备注"]
[]
[{"$nulls":3},"单位签章："]
[{"$nulls":3},"   2017年    月    日"]

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