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國信證券合規內控存在以下問題 ： 一是股票質押式回購業務個別標的黑名單管理不到位、個別基金部分投資款被合作方挪用； 四是存在為金融機構及其管理產品規避監管提供便利 、根據相關規定，部分紓困資管產品投向紓困用途的資金未達到規定比例； 三是私募子公司管理不到位，信息隔離牆製 經查，為未備案光光算谷歌seo算谷歌营销的私募產品提供外包服務 、在業務融入方出現風險後仍多次有條件延期造成大額損失； 二是紓困產品管理不足， |
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