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d.innerHTML = d.innerHTML + '<a class=\"download_word download_word_lb\" href=\"javascript:;\" id=\"vipdown\" onclick=\"showpay(2)\"><div class=\"download_card\"><div class=\"card_nr card_nr_lb\"><h4 class=\"card_bt\">内部控制岗位职责和责任书</h4><div class=\"download_card_msg\">第1篇：内部控制岗位说明内部控制岗位职责说明按照国家财政部《行政事业单位内部控制规范（试行）》文件精神，现结合我校工作实际，制定本制度。一、内部控制关键工作岗位根据《行政事业单位内部控 制规范（试行）》，各级行政事业单位内部控制关键岗位主要。下面小编给大家分享内部控制岗位职责和责任书，希望能帮助到大家。 内部控制岗位职责和责任书文档下载网址链接：</div></div><div class=\"download_card_btn download_card_btn_lb\"><div class=\"content_box_tj\"><span>推荐度：</span><img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\"></div><div class=\"downlod_btn_right demo_tc downlod_btn_right_lb\"><em class=\"downlod_icon\"></em>点击下载文档<span>文档为doc格式</span></div> </div></div></a>';
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