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["附件1"]
["部门随机抽查事项清单"]
["单位名称："]
["序号","抽查事项名称","抽查依据","抽查内容","抽查主体","抽查对象","抽查比例","抽查频次","备注"]
{"$rows_empty":13}
["备注：","1.“抽查主体”填写承担抽查工作的部门内设机构或责任单位；"]
[null,"2.“抽查对象”“抽查比例”“抽查频次”由各部门根据实际情况填写。"]

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