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["公募基金及其子公司内部控制人员调研表"]
["公司名称：",{"$nulls":5},"填写日期："]
["一、督察长",1,"性别",null,null,5,"督察长\n分管\n业务","（在是/否下打勾）",null,"是",null,"否"]
[null,2,"从业年限",{"$nulls":4},"监察稽核"]
[null,3,"任督察长年限",{"$nulls":4},"法务"]
[null,4,"汇报对象\n(总经理/董事长/其他）",{"$nulls":4},"风控"]
[{"$nulls":7},"其他（列举）"]
["二、内部控制\n     人员\n","序号","类别","总人数\n（在职）",null,"男性人数",null,"女性人数",null,"具备 3 年以上证券、 金融、法律、会计、信息技术等有关领域工作经历人数",null,"是否直接汇报督察长（是/否；若否，请填写汇报对象）"]
[{"$nulls":3},"母公司","子公司","母公司","子公司","母公司","子公司","母公司","子公司","母公司","子公司"]
[null,1,"合规人员"]
[null,2,"审计人员"]
[null,3,"法务人员"]
[null,4,"风控人员"]
[null,5,"其他人员"]
["备注"]