建立和管理债券、货币和金融衍生品投资的内部控制系统，以验证程序。
Creating and managing the internal control systems for investments in bonds, currencies, and financial derivatives to verify procedures.
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| 指标可用 | N |
| PCF ID | 10891 |
| 名称（英文） | Develop and confirm internal controls for treasury |
| 级别 ID | 9.7.1.7 |