對(duì)外股息分配未履行代扣代繳義務(wù)風(fēng)險(xiǎn)與應(yīng)對(duì)？豁免債務(wù)長(zhǎng)期掛賬未確認(rèn)收入風(fēng)險(xiǎn)與應(yīng)對(duì)？同一區(qū)域多個(gè)項(xiàng)目運(yùn)作的成本費(fèi)用未準(zhǔn)確劃分風(fēng)險(xiǎn)與應(yīng)對(duì)？融通資金不符合統(tǒng)借統(tǒng)還政策風(fēng)險(xiǎn)與應(yīng)對(duì)？統(tǒng)借統(tǒng)還業(yè)務(wù)缺乏合規(guī)形式要件風(fēng)險(xiǎn)與應(yīng)對(duì)？受攤集團(tuán)費(fèi)用與經(jīng)濟(jì)受益不相匹配風(fēng)險(xiǎn)與應(yīng)對(duì)？