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《證券公司和證券投資基金管理公司合規管理辦法》（證監會令第133號）第三條、根據修正前和修正後的《證券公司和證券投資基金管理公司合規管理辦法》第三十二條第一款的規定，第六條的規定。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、你公司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 、第六條和《證券公司和證券投資基金管理公司合規管理辦法》（證監會令第133號，為未備案的私募產品提供外包服務、在業務融入方出現風險後仍多 |
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