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["附件1"]
["上海城建职业学院廉政风险点排查与防控措施汇总表"]
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[" 部门、单位（盖章）：                        党、政负责人（签名）：                     填表时间：      年   月   日"]
["序号","职权名称","职权行使依据","廉政风险点","风险表现形式","风险等级\n（高、中、低）","防控措施及制度","责任人","责任领导"]
[1,null,"1.\n2.\n3.",null,"1.\n2.\n3.",null,"1.\n2.\n3."]
[]
[]
[]
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["经审定，共查找廉政风险点      个，其中高级    个,中级    个,低级    个,制定防控措施      条。"]

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