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《审计署关于内部审计工作的规定》(审计署令第11号)
编稿时间: 2018-07-01 04:22 来源:贵州快三官网_贵州快三平台【官方网站】
 

DIYIZHANG  ZONG  ZE

贵州快三官网DIYITIAO  WEILEJIAQIANGNEIBUSHENJIGONGZUO,JIANLIJIANQUANNEIBUSHENJIZHIDU,TISHENGNEIBUSHENJIGONGZUOZHILIANG,CHONGFENFAHUINEIBUSHENJIZUOYONG,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》YIJIGUOJIAQITAYOUGUANGUIDING,ZHIDINGBENGUIDING。

DIERTIAO  YIFASHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEI(YIXIATONGCHENGDANWEI)DENEIBUSHENJIGONGZUO,YIJISHENJIJIGUANDUIDANWEINEIBUSHENJIGONGZUODEYEWUZHIDAOHEJIANDU,SHIYONGBENGUIDING。

贵州快三官网DISANTIAO  BENGUIDINGSUOCHENGNEIBUSHENJI,SHIZHIDUIBENDANWEIJISUOSHUDANWEICAIZHENGCAIWUSHOUZHI、JINGJIHUODONG、NEIBUKONGZHI、FENGXIANGUANLISHISHIDULI、KEGUANDEJIANDU、PINGJIAHEJIANYI,YICUJINDANWEIWANSHANZHILI、SHIXIANMUBIAODEHUODONG。

贵州快三官网DISITIAO  DANWEIYINGDANGYIZHAOYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFAN,JIEHEBENDANWEISHIJIQINGKUANG,JIANLIJIANQUANNEIBUSHENJIZHIDU,MINGQUENEIBUSHENJIGONGZUODELINGDAOTIZHI、ZHIZEQUANXIAN、RENYUANPEIBEI、JINGFEIBAOZHANG、SHENJIJIEGUOYUNYONGHEZERENZHUIJIUDENG。

贵州快三官网DIWUTIAO  NEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANCONGSHINEIBUSHENJIGONGZUO,YINGDANGYANGEZUNSHOUYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFAN,ZHONGYUZHISHOU,ZUODAODULI、KEGUAN、GONGZHENG、BAOMI。

NEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANBUDECANYUKENENGYINGXIANGDULI、KEGUANLVXINGSHENJIZHIZEDEGONGZUO。

DIERZHANG  NEIBUSHENJIJIGOUHERENYUANGUANLI

DILIUTIAO  GUOJIAJIGUAN、SHIYEDANWEI、SHEHUITUANTIDENGDANWEIDENEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOU,YINGDANGZAIBENDANWEIDANGZUZHI、ZHUYAOFUZERENDEZHIJIELINGDAOXIAKAIZHANNEIBUSHENJIGONGZUO,XIANGQIFUZEBINGBAOGAOGONGZUO。

贵州快三官网GUOYOUQIYENEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGDANGZAIQIYEDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)ZHIJIELINGDAOXIAKAIZHANNEIBUSHENJIGONGZUO,XIANGQIFUZEBINGBAOGAOGONGZUO。GUOYOUQIYEYINGDANGANZHAOYOUGUANGUIDINGJIANLIZONGSHENJISHIZHIDU。ZONGSHENJISHIXIEZHUDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)GUANLINEIBUSHENJIGONGZUO。

贵州快三官网DIQITIAO  NEIBUSHENJIRENYUANYINGDANGJUBEICONGSHISHENJIGONGZUOSUOXUYAODEZHUANYENENGLI。DANWEIYINGDANGYANGENEIBUSHENJIRENYUANLUYONGBIAOZHUN,ZHICHIHEBAOZHANGNEIBUSHENJIJIGOUTONGGUODUOZHONGTUJINGKAIZHANJIXUJIAOYU,TIGAONEIBUSHENJIRENYUANDEZHIYESHENGRENNENGLI。

NEIBUSHENJIJIGOUFUZERENYINGDANGJUBEISHENJI、HUIJI、JINGJI、FALVHUOZHEGUANLIDENGGONGZUOBEIJING。

贵州快三官网DIBATIAO  NEIBUSHENJIJIGOUYINGDANGGENJUGONGZUOXUYAO,HELIPEIBEINEIBUSHENJIRENYUAN。CHUSHEMISHIXIANGWAI,KEYIGENJUNEIBUSHENJIGONGZUOXUYAOXIANGSHEHUIGOUMAISHENJIGUIZHOUKUAISANGUANWANG,BINGDUICAIYONGDESHENJIJIEGUOFUZE。

DIJIUTIAO  DANWEIYINGDANGBAOZHANGNEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANYIFAYIGUIDULILVXINGZHIZE,RENHEDANWEIHEGERENBUDEDAJIBAOFU。

DISHITIAO  NEIBUSHENJIJIGOULVXINGNEIBUSHENJIZHIZESUOXUJINGFEI,YINGDANGLIERUBENDANWEIYUSUAN。

DISHIYITIAO  DUIZHONGYUZHISHOU、JIANCHIYUANZE、RENZHENLVZHI、CHENGJIXIANZHUDENEIBUSHENJIRENYUAN,YOUSUOZAIDANWEIYUYIBIAOZHANG。

DISANZHANG  NEIBUSHENJIZHIZEQUANXIANHECHENGXU

贵州快三官网DISHIERTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGDANGANZHAOGUOJIAYOUGUANGUIDINGHEBENDANWEIDEYAOQIU,LVXINGXIALIEZHIZE:

贵州快三官网(YI)DUIBENDANWEIJISUOSHUDANWEIGUANCHELUOSHIGUOJIAZHONGDAZHENGCECUOSHIQINGKUANGJINXINGSHENJI;

(ER)DUIBENDANWEIJISUOSHUDANWEIFAZHANGUIHUA、ZHANLVEJUECE、ZHONGDACUOSHIYIJINIANDUYEWUJIHUAZHIXINGQINGKUANGJINXINGSHENJI;

(SAN)DUIBENDANWEIJISUOSHUDANWEICAIZHENGCAIWUSHOUZHIJINXINGSHENJI;

贵州快三官网(SI)DUIBENDANWEIJISUOSHUDANWEIGUDINGZICHANTOUZIXIANGMUJINXINGSHENJI;

(WU)DUIBENDANWEIJISUOSHUDANWEIDEZIRANZIYUANZICHANGUANLIHESHENGTAIHUANJINGBAOHUZERENDELVXINGQINGKUANGJINXINGSHENJI;

贵州快三官网(LIU)DUIBENDANWEIJISUOSHUDANWEIDEJINGWAIJIGOU、JINGWAIZICHANHEJINGWAIJINGJIHUODONGJINXINGSHENJI;

(QI)DUIBENDANWEIJISUOSHUDANWEIJINGJIGUANLIHEXIAOYIQINGKUANGJINXINGSHENJI;

贵州快三官网(BA)DUIBENDANWEIJISUOSHUDANWEINEIBUKONGZHIJIFENGXIANGUANLIQINGKUANGJINXINGSHENJI;

(JIU)DUIBENDANWEINEIBUGUANLIDELINGDAORENYUANLVXINGJINGJIZERENQINGKUANGJINXINGSHENJI;

(SHI)XIEZHUBENDANWEIZHUYAOFUZERENDUCULUOSHISHENJIFAXIANWENTIDEZHENGGAIGONGZUO;

(SHIYI)DUIBENDANWEISUOSHUDANWEIDENEIBUSHENJIGONGZUOJINXINGZHIDAO、JIANDUHEGUANLI;

贵州快三官网(SHIER)GUOJIAYOUGUANGUIDINGHEBENDANWEIYAOQIUBANLIDEQITASHIXIANG。

DISHISANTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGYOUXIALIEQUANXIAN:

(YI)YAOQIUBEISHENJIDANWEIANSHIBAOSONGFAZHANGUIHUA、ZHANLVEJUECE、ZHONGDACUOSHI、NEIBUKONGZHI、FENGXIANGUANLI、CAIZHENGCAIWUSHOUZHIDENGYOUGUANZILIAO(HANXIANGGUANDIANZISHUJU,XIATONG),YIJIBIYAODEJISUANJIJISHUWENDANG;

(ER)CANJIADANWEIYOUGUANHUIYI,ZHAOKAIYUSHENJISHIXIANGYOUGUANDEHUIYI;

(SAN)CANYUYANJIUZHIDINGYOUGUANDEGUIZHANGZHIDU,TICHUZHIDINGNEIBUSHENJIGUIZHANGZHIDUDEJIANYI;

贵州快三官网(SI)JIANCHAYOUGUANCAIZHENGCAIWUSHOUZHI、JINGJIHUODONG、NEIBUKONGZHI、FENGXIANGUANLIDEZILIAO、WENJIANHEXIANCHANGKANCHASHIWU;

(WU)JIANCHAYOUGUANJISUANJIXITONGJIQIDIANZISHUJUHEZILIAO;

贵州快三官网(LIU)JIUSHENJISHIXIANGZHONGDEYOUGUANWENTI,XIANGYOUGUANDANWEIHEGERENKAIZHANDIAOCHAHEXUNWEN,QUDEXIANGGUANZHENGMINGCAILIAO;

(QI)DUIZHENGZAIJINXINGDEYANZHONGWEIFAWEIGUI、YANZHONGSUNSHILANGFEIXINGWEIJISHIXIANGDANWEIZHUYAOFUZERENBAOGAO,JINGTONGYIZUOCHULINSHIZHIZHIJUEDING;

(BA)DUIKENENGZHUANYI、YINNI、CUANGAI、HUIQIHUIJIPINGZHENG、HUIJIZHANGBU、HUIJIBAOBIAOYIJIYUJINGJIHUODONGYOUGUANDEZILIAO,JINGPIZHUN,YOUQUANYUYIZANSHIFENGCUN;

贵州快三官网(JIU)TICHUJIUZHENG、CHULIWEIFAWEIGUIXINGWEIDEYIJIANHEGAIJINGUANLI、TIGAOJIXIAODEJIANYI;

(SHI)DUIWEIFAWEIGUIHEZAOCHENGSUNSHILANGFEIDEBEISHENJIDANWEIHERENYUAN,JIYUTONGBAOPIPINGHUOZHETICHUZHUIJIUZERENDEJIANYI;

(SHIYI)DUIYANGEZUNSHOUCAIJINGFAGUI、JINGJIXIAOYIXIANZHU、GONGXIANTUCHUDEBEISHENJIDANWEIHEGEREN,KEYIXIANGDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)TICHUBIAOZHANGJIANYI。

DISHISITIAO  DANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)YINGDANGDINGQITINGQUNEIBUSHENJIGONGZUOHUIBAO,JIAQIANGDUINEIBUSHENJIGONGZUOGUIHUA、NIANDUSHENJIJIHUA、SHENJIZHILIANGKONGZHI、WENTIZHENGGAIHEDUIWUJIANSHEDENGZHONGYAOSHIXIANGDEGUANLI。

贵州快三官网DISHIWUTIAO  XIASHUDANWEI、FENZHIJIGOUJIAODUOHUOZHESHIXINGXITONGCHUIZHIGUANLIDEDANWEI,QINEIBUSHENJIJIGOUYINGDANGDUIQUANXITONGDENEIBUSHENJIGONGZUOJINXINGZHIDAOHEJIANDU。XITONGNEIGEDANWEIDENEIBUSHENJIJIEGUOHEFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUO,ZAIXIANGBENDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)BAOGAODETONGSHI,YINGDANGJISHIXIANGSHANGYIJIDANWEIDENEIBUSHENJIJIGOUBAOGAO。

贵州快三官网DANWEIYINGDANGJIANGNEIBUSHENJIGONGZUOJIHUA、GONGZUOZONGJIE、SHENJIBAOGAO、ZHENGGAIQINGKUANGYIJISHENJIZHONGFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUODENGZILIAOBAOSONGTONGJISHENJIJIGUANBEIAN。

DISHILIUTIAO  NEIBUSHENJIDESHISHICHENGXU,YINGDANGYIZHAONEIBUSHENJIZHIYEGUIFANHEBENDANWEIDEXIANGGUANGUIDINGZHIXING。

贵州快三官网DISHIQITIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOU,DUIBENDANWEINEIBUGUANLIDELINGDAORENYUANSHISHIJINGJIZERENSHENJISHI,KEYICANZHAOZHIXINGGUOJIAYOUGUANJINGJIZERENSHENJIDEGUIDING。

DISIZHANG  SHENJIJIEGUOYUNYONG

DISHIBATIAO  DANWEIYINGDANGJIANLIJIANQUANSHENJIFAXIANWENTIZHENGGAIJIZHI,MINGQUEBEISHENJIDANWEIZHUYAOFUZERENWEIZHENGGAIDIYIZERENREN。DUISHENJIFAXIANDEWENTIHETICHUDEJIANYI,BEISHENJIDANWEIYINGDANGJISHIZHENGGAI,BINGJIANGZHENGGAIJIEGUOSHUMIANGAOZHINEIBUSHENJIJIGOU。

DISHIJIUTIAO  DANWEIDUINEIBUSHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTI,YINGDANGJISHIFENXIYANJIU,ZHIDINGHEWANSHANXIANGGUANGUANLIZHIDU,JIANLIJIANQUANNEIBUKONGZHICUOSHI。

DIERSHITIAO  NEIBUSHENJIJIGOUYINGDANGJIAQIANGYUNEIBUJIJIANJIANCHA、XUNSHIXUNCHA、ZUZHIRENSHIDENGQITANEIBUJIANDULILIANGDEXIEZUOPEIHE,JIANLIXINXIGONGXIANG、JIEGUOGONGYONG、ZHONGYAOSHIXIANGGONGTONGSHISHI、WENTIZHENGGAIWENZEGONGTONGLUOSHIDENGGONGZUOJIZHI。

NEIBUSHENJIJIEGUOJIZHENGGAIQINGKUANGYINGDANGZUOWEIKAOHE、RENMIAN、JIANGCHENGGANBUHEXIANGGUANJUECEDEZHONGYAOYIJU。

贵州快三官网DIERSHIYITIAO  DANWEIDUINEIBUSHENJIFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUO,YINGDANGANZHAOGUANXIAQUANXIANYIFAYIGUIJISHIYISONGJIJIANJIANCHAJIGUAN、SIFAJIGUAN。

贵州快三官网DIERSHIERTIAO  SHENJIJIGUANZAISHENJIZHONG,TEBIESHIZAIGUOJIAJIGUAN、SHIYEDANWEIHEGUOYOUQIYESANJIYIXIADANWEISHENJIZHONG,YINGDANGYOUXIAOLIYONGNEIBUSHENJILILIANGHECHENGGUO。DUINEIBUSHENJIFAXIANQIEYIJINGJIUZHENGDEWENTIBUZAIZAISHENJIBAOGAOZHONGFANYING。

贵州快三官网DIWUZHANG  DUINEIBUSHENJIGONGZUODEZHIDAOHEJIANDU

DIERSHISANTIAO  SHENJIJIGUANYINGDANGYIFADUINEIBUSHENJIGONGZUOJINXINGYEWUZHIDAOHEJIANDU,MINGQUENEIBUZHINENGJIGOUHEZHUANZHIRENYUAN,BINGLVXINGXIALIEZHIZE:

(YI)QICAOYOUGUANNEIBUSHENJIGONGZUODEFAGUICAOAN;

(ER)ZHIDINGYOUGUANNEIBUSHENJIGONGZUODEGUIZHANGZHIDUHEGUIHUA;

贵州快三官网(SAN)TUIDONGDANWEIJIANLIJIANQUANNEIBUSHENJIZHIDU;

(SI)ZHIDAONEIBUSHENJITONGCHOUANPAISHENJIJIHUA,TUCHUSHENJIZHONGDIAN;

(WU)JIANDUNEIBUSHENJIZHIZELVXINGQINGKUANG,JIANCHANEIBUSHENJIYEWUZHILIANG;

(LIU)ZHIDAONEIBUSHENJIZILVZUZHIKAIZHANGONGZUO;

(QI)FALV、FAGUIGUIDINGDEQITAZHIZE。

DIERSHISITIAO  SHENJIJIGUANKEYITONGGUOYEWUPEIXUN、GUIZHOUKUAISANGUANWANGYANTAODENGFANGSHI,JIAQIANGDUINEIBUSHENJIRENYUANDEYEWUZHIDAO。

DIERSHIWUTIAO  SHENJIJIGUANYINGDANGDUIDANWEIBAOSONGDEBEIANZILIAOJINXINGFENXI,JIANGQIZUOWEIBIANZHINIANDUSHENJIXIANGMUJIHUADECANKAOYIJU。

DIERSHILIUTIAO  SHENJIJIGUANKEYICAIQURICHANGJIANDU、JIEHESHENJIXIANGMUJIANDU、ZHUANXIANGJIANCHADENGFANGSHI,DUIDANWEIDENEIBUSHENJIZHIDUJIANLIJIANQUANQINGKUANG、NEIBUSHENJIGONGZUOZHILIANGQINGKUANGDENGJINXINGZHIDAOHEJIANDU。

DUINEIBUSHENJIZHIDUJIANSHEHENEIBUSHENJIGONGZUOZHILIANGCUNZAIWENTIDE,SHENJIJIGUANYINGDANGDUCUDANWEINEIBUSHENJIJIGOUJISHIJINXINGZHENGGAIBINGSHUMIANBAOGAOZHENGGAIQINGKUANG;QINGJIEYANZHONGDE,YINGDANGTONGBAOPIPINGBINGSHIQINGKUANGCHAOSONGYOUGUANZHUGUANBUMEN。

DIERSHIQITIAO  SHENJIJIGUANYINGDANGANZHAOGUOJIAYOUGUANGUIDINGDUINEIBUSHENJIZILVZUZHIJINXINGZHENGCEHEYEWUZHIDAO,TUIDONGNEIBUSHENJIZILVZUZHIANZHAOFALVFAGUIHEZHANGCHENGKAIZHANHUODONG。BIYAOSHI,KEYIXIANGNEIBUSHENJIZILVZUZHIGOUMAIGUIZHOUKUAISANGUANWANG。

贵州快三官网DILIUZHANG  ZERENZHUIJIU

DIERSHIBATIAO  BEISHENJIDANWEIYOUXIALIEQINGXINGZHIYIDE,YOUDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)ZELINGGAIZHENG,BINGDUIZHIJIEFUZEDEZHUGUANRENYUANHEQITAZHIJIEZERENRENYUANJINXINGCHULI:

(YI)JUJUEJIESHOUHUOZHEBUPEIHENEIBUSHENJIGONGZUODE;

(ER)JUJUE、TUOYANTIGONGYUNEIBUSHENJISHIXIANGYOUGUANDEZILIAO,HUOZHETIGONGZILIAOBUZHENSHI、BUWANZHENGDE;

(SAN)JUBUJIUZHENGSHENJIFAXIANWENTIDE;

贵州快三官网(SI)ZHENGGAIBULI、LVSHENLVFANDE;

(WU)WEIFANGUOJIAGUIDINGHUOZHEBENDANWEINEIBUGUIDINGDEQITAQINGXING。

贵州快三官网DIERSHIJIUTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUHENEIBUSHENJIRENYUANYOUXIALIEQINGXINGZHIYIDE,YOUDANWEIDUIZHIJIEFUZEDEZHUGUANRENYUANHEQITAZHIJIEZERENRENYUANJINXINGCHULI;SHEXIANFANZUIDE,YISONGSIFAJIGUANYIFAZHUIJIUXINGSHIZEREN:

贵州快三官网(YI)WEIANYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFANSHISHISHENJIDAOZHIYINGDANGFAXIANDEWENTIWEIBEIFAXIANBINGZAOCHENGYANZHONGHOUGUODE;

(ER)YINMANSHENJICHACHUDEWENTIHUOZHETIGONGXUJIASHENJIBAOGAODE;

(SAN)XIELUGUOJIAMIMIHUOZHESHANGYEMIMIDE;

贵州快三官网(SI)LIYONGZHIQUANMOUQUSILIDE;

贵州快三官网(WU)WEIFANGUOJIAGUIDINGHUOZHEBENDANWEINEIBUGUIDINGDEQITAQINGXING。

DISANSHITIAO  NEIBUSHENJIRENYUANYINLVXINGZHIZESHOUDAODAJI、BAOFU、XIANHAIDE,DANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)YINGDANGJISHICAIQUBAOHUCUOSHI,BINGDUIXIANGGUANZERENRENYUANJINXINGCHULI;SHEXIANFANZUIDE,YISONGSIFAJIGUANYIFAZHUIJIUXINGSHIZEREN。

DIQIZHANG  FU  ZE

贵州快三官网DISANSHIYITIAO  BENGUIDINGSUOCHENGGUOYOUQIYESHIZHIGUOYOUHEGUOYOUZIBENZHANKONGGUDIWEIHUOZHEZHUDAODIWEIDEQIYE、JINRONGJIGOU。

DISANSHIERTIAO  BUSHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEIDENEIBUSHENJIGONGZUO,KEYICANZHAOBENGUIDINGZHIXING。

DISANSHISANTIAO  BENGUIDINGYOUSHENJISHUFUZEJIESHI。

贵州快三官网DISANSHISITIAO  BENGUIDINGZI2018NIAN3YUE1RIQISHIXING。SHENJISHUYU2003NIAN3YUE4RIFABUDE《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》(2003NIANSHENJISHUDI4HAOLING)TONGSHIFEIZHI。


 
 
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