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“三个区分开来”的审计实践与探索
编稿时间: 2017-12-21 02:58 来源:贵州快三官网_贵州快三平台【官方网站】
 

XIANGYANGGUIZHOUKUAISANGUANWANG  YUSHUQIN  ZHOUHEXING

DANGQIAN,WOGUOSHEHUIJINGJIFAZHANJINRUXINJIEDUAN,WEIGENGHAODESHIYINGXINXINGSHIXINRENWU,ZHENZHENGSHIXIANSHENJICUGAIGE、CUFAZHANMUBIAO,GEJISHENJIJIGUANHESHENJIRENYUANBIXUJINJINWEIRAODANGZHONGYANG、GUOWUYUANGONGZUOZHONGXIN,SHENRUGUANCHELUOSHIXIJINPINGZONGSHUJITICHUDE“SANGEQUFENKAILAI”ZHISHIJINGSHEN,SHIYINGXINCHANGTAI、JIANXINGXINLINIAN,CAINENGZAIXINDELISHITIAOJIANXIAKAICHUANGSHENJIGONGZUOXINJUMIAN。BIZHEJIEHEJINNIANLAISHENJIGONGZUOSHIJIAN,CONGSHENJILUOSHI“SANGEQUFEN”DEYIJUYUZHIDUSHEJI、ZHIXINGDEXIANSHIYIYI、ZHIXINGZHONGDEXIANSHIWENTIYUKUNNAN、RUHEZHENZHENGJIANXINGDENGSIGEFANGMIAN,TANXIERENSHI。

YI、SHENJILUOSHI“SANGEQUFEN”DEFALIYIJUYUZHIDUSHEJI

贵州快三官网2016NIAN1YUE18RI,XIJINPINGZONGSHUJIZAISHENGBUJIZHUYAOLINGDAOGANBUXUEXIGUANCHEDANGDESHIBAJIEWUZHONGQUANHUIJINGSHENZHUANTIYANTAOBANSHANGZHICHU,“YAOBAGANBUZAITUIJINGAIGEZHONGYINQUEFAJINGYAN、XIANXINGXIANSHICHUXIANDESHIWUHECUOWU,TONGMINGZHIGUFANDEWEIJIWEIFAXINGWEIQUFENKAILAI;BASHANGJISHANGWUMINGQUEXIANZHIDETANSUOXINGSHIYANZHONGDESHIWUHECUOWU,TONGSHANGJIMINGLINGJINZHIHOUYIRANWOXINGWOSUDEWEIJIWEIFAXINGWEIQUFENKAILAI;BAWEITUIDONGFAZHANDEWUYIGUOSHI,TONGWEIMOUQUSILIDEWEIJIWEIFAXINGWEIQUFENKAILAI,BAOHUNEIXIEZUOFENGZHENGPAIYOUGANZUOGANWEI、RUIYIJINQUDEGANBU,ZUIDAXIANDUDIAODONGGUANGDAGANBUDEJIJIXING、ZHUDONGXING、CHUANGZAOXING,JILITAMENGENGHAODAILINGQUNZHONGGANSHICHUANGYE,QUEBAORUQIQUANMIANJIANCHENGXIAOKANGSHEHUI,BUDUANKAICHUANGSHEHUIZHUYIXIANDAIHUAJIANSHEXINJUMIAN”。

2016NIAN2YUE,SHENJISHUYINFALE《GUANYUSHIYINGXINCHANGTAIJIANXINGXINLINIANGENGHAODILVXINGSHENJIJIANDUZHIZEDEYIJIAN》,SHOUCITICHULEYI“SANGEQUFEN”ZUOWEISHENJIDINGXINGPANDUANDEBIAOZHUN,JI: SHENSHENQUFENWUYIGUOSHIYUMINGZHIGUFAN、SHENSHENQUFENGONGZUOSHIWUYUSHIZHIDUZHI、SHENSHENQUFENTANSUOSHIJIANYUYIQUANMOUSI。QIHEXINNEIRONGKEYONG“RONGCUO”YU“JIUCUO”LIANGGEFANGMIANLAIGAIKUO,LIANGGEFANGMIANHUWEICUJIN,QUEYIBUKE,DUIYUSHENJIGONGZUOLAIJIANG,DUIQIDELIJIEYEYAOFANGZHIPIANMIAN,ZOUXIANGJIDUAN。

2017NIAN8YUE,SHENGSHENJITINGCHUTAI《GUANYUSHENJIGONGZUOWEIRAOZHONGXINGENGHAOGUIZHOUKUAISANGUANWANGGAIGEFAZHANDEZHIDAOYIJIAN》,FENBIECONGXINGSHIRENWU、JIBENYUANZE、JIANDUZHONGDIAN、RONGCUOQINGXINGHECUOSHIBAOZHANGDENGWUGEBUFENTICHUMINGQUEYAOQIU,BINGCONGZHONGDASHIXIANGJUECEHESHISHI、ZHONGDACHANYEHEGUOQIFAZHAN、CAIZHENGZIJINGUANLISHIYONG、ZHONGDATOUZIXIANGMUJIANSHE、MINSHENGLIYIBAOZHANGDENGFANGMIANLIECHULESHENJIYINGDANGBAORONGSHENSHENDE20TIAOJUTIQINGXING,YONGYIZHIDAOQUANSHENGSHENJIJIGUANHEGUANGDASHENJIRENYUANZHENGQUECHULIYIFASHENJIYUSHISHIQIUSHIDEGUANXI,ZAIGENGGAOCENGCISHANGGENGJIAYOUXIAODIFAHUISHENJIJIANDUZHINENGZUOYONG。

ER、XINCHANGTAIXIASHENJIZHIXING“SANGEQUFENKAILAI”DEXIANSHIYIYI

DANGQIAN,ZHONGGUOGAIGEFAZHANJINRUSHENSHUIQU,GEZHONGXINXINGSHI、XINQINGKUANGBUDUANCHUXIAN,YIQIEGONGZUODOUYAOYICUJINGAIGEFAZHANWEIGENBENBIAOZHUN,DAPOZUAIGAIGEJIUDEYIQIETIAOTIAOKUANGKUANG,BUDUANSHIYINGXINXINGSHI、XINFAZHAN。SHENJIZUOWEIZHIXINGGUOJIAZHENGCEDEZHONGYAOJIANZHENGYUPINGPANBUMEN,“SANGEQUFENKAILAI”WEIGUIZHOUKUAISANGUANWANGYONGFAZHANGAIGEDEGUANNIANSHENJIZHIFA,TICHULEZHONGYAODEFALIYIJU,SHENGTING《ZHIDAOYIJIAN》GENGWEIGUIZHOUKUAISANGUANWANGXIHUALEBIAOZHUN,DUIYUQUANMIANTUIDONGGAIGECHUANGXIN、JINYIBUJIANLIRONGCUOMIANZEJIZHI、CUJINGUANGDAGANBUJIEFANGSIXIANGHEJIECHUHOUGUZHIYOUDENG,DOUJUYOUSHIFENZHONGYAODEYIYI。SHENJIJIGUANZAIYIFASHENJI、SHISHIQIUSHIDEGUOCHENGZHONG,JIYAOZHUZHONGFALIJINGSHEN,KAIZHAN“NENGDONGSHENJI”,CUJINFALVFATIAOYOUHUADETONGSHI,GENGYINGDUIFAXIANDEMOUXIEZUAIGAIGEFAZHANJIAOBUDEJIUGUIZHANG、JIUTIAOWENJINXINGGAIJINYUWANSHAN,ERBUNENGYIWEIZUNSHOUJIAOTIAO。ZAISHIJIGONGZUOZHONG,BUNENGJIANDANDITAOYONGLUOHOUDEZHIDUZHENGCE,YINGSHIJUTIQINGKUANGJUTIFENXI,GULICHUANGXIN,TICHUGAIJINYIJIAN。

贵州快三官网XINSHIDAIRUHERANGXINFAZHANLINIANDEDAOGENGHAODEJIANLIYUGUANCHELUOSHI,RUHEBAWOHAOXINXINGSHIDEGUILV,DUIRUHETIGAOSHENJIZHILIANGSHUIPINGTICHULEGENGGAOYAOQIU,YAOANXIJINPINGZONGSHUJITICHUDE“SANGEQUFENKAILAI”SIXIANG,GULIDADANCHUANGXIN,GULIYIFAZHANDEYANGUANGKANWENTI,DUIXINXINGSHIWUYIKEXUEDECHIZILAIHENGLIANG。SHENJIGONGZUOBUNENGJIANDANDI“BEIDUIBEICHAWENTI”,GENGYINGZAIJIESHIFAXIANWENTIDETONGSHI,ZAIFENXIWENTI、JIEJUEWENTISHANGXIAGONGFU。

SAN、SHENJIZHIXING“SANGEQUFEN”GUOCHENGZHONGCUNZAIDEWENTIYUKUNNAN

YISHIZHENGCEBUMINGQUE。“SANGEQUFENKAILAI”YUSHENJIGONGZUOYIJUDEBUFENFALVFAGUIZAIKEGUANSHANGCUNZAIYIDINGMAODUN,BUFENXINGWEIKENENGYUXIANGGUANDEFALVFAGUIXIANGWEIBEI,DANFUHE“SANGEQUFENKAILAI”JINGSHEN,RUOSHENJIRENYUANANZHAO“SANGEQUFENKAILAI”DUIWEIGUIXINGWEIJIANQINGHUOMIANYUCHULICHUFA,ZEYOUKENENGDAILAIYIDINGDESHENJIFENGXIAN。

ERSHIBIAOZHUNBUTONGYI。“SANGEQUFENKAILAI”ZHISHICONGYUANZESHANGGUIDINGLEKEYICONGQING、JIANQINGCHULIDEYIXIEXINGWEI,BIAOZHUNBUGOUJINGXI,SHANGJIBUMENGONGBUDESHIYONG“SANGEQUFENKAILAI”DEANLIYEBUGOUCHONGFEN,YIXIANSHENJIRENYUANYUNYONG“SANGEQUFENKAILAI”JINXINGWENTIDINGXING、CHULISHIZAIYIDINGCHENGDUSHANGCUNZAIKUNNAN。

SANSHICHIDUNANBAWO。YOUYUQUEFATONGYIDEKOUJING,ZAISHENJIGUOCHENGZHONG,SHENJIRENYUANZHINENGGENJUZIJIDELIJIEYUNYONG“SANGEQUFENKAILAI”,KENENGZAOCHENGBUTONGSHENJIZUDUITONGYILEIWENTIDEDINGXINGCUNZAIJIAODACHAYI,YINGXIANGZUIZHONGDESHENJIXIAOGUO。

贵州快三官网SI、SHENJIGONGZUOZHONGRUHEZHENZHENGJIANXING“SANGEQUFENKAILAI”

贵州快三官网(YI)JIANXING“SANGEQUFENKAILAI”XUYAOZUOHAOFENGXIANFANGKONG。

贵州快三官网1.JIANLIZERENDUOFANGRENDINGJIZHI。“SANGEQUFENKAILAI”SHIDUILINGDAOGANBUDERONGCUOHEZHUIZEDEZHIDAOXINGYIJIAN,ZAIJUTIZHIXINGGUOCHENGZHONG,RUGUODEBUDAOXIANGGUANBUMENDERENKE,HENRONGYIZENGJIASHENJIFENGXIAN。JIANYIYOUJIJIAN、ZUZHI、SHENJIDENGBUMENDUOFANGTAOLUN、RENKE,JIANLIDUOFANGRENDINGJIZHI,ZENGJIAZERENRENDINGDEKEGUANXING,JIANGDISHENJIFENGXIAN。

2.YANGESHENJICHENGXU。YISHIYAOQUANMIANZHANGWOSHENJIQINGKUANG。ZAIZONGDEJIHUAANPAISHANG,YAOTUCHUZHONGDIAN,SHENRUDIAOCHAYANJIU,GAOHAODUIBIFENXI,HELIFUGAI;ZAIJUTIXIANGMUSHANG,YAOKEXUEXUANZEFANGFA,HELIANPAISHENJILILIANG,MINGQUEMUBIAOHESHENJIRENYUANZEREN。ERSHIYANGESHENJIZHIFACHENGXU。SHENJIJIANDUHUODONGSHIYITAOWANZHENGDECHENGXU,CONGQUEDINGXIANGMUJIHUA、SONGDASHENJITONGZHISHU、SHENJIQUZHENG、ZHENGQIUBEISHENJIDANWEIYIJIAN、CHUJUZHENGSHIBAOGAODENGHUANJIE,DOUYAOYANGELVXINGSHENJICHENGXU,BUDEHULVEHEWEIFAN。JIANCHIJIANGFAZHISIWEIGUANCHUANYUSHENJIXIANGMUDESHIZHONG,YANGEZHIXING“FADINGZHIQUANBIXUWEI”、“FAWUSHOUQUANBUKEWEI”DESHENJIGONGZUOZHUNZE,QUEBAOSHENJIQUZHENG、SHENJIDINGXING、SHENJICHAXUN、XIANGMUSHENLIDENGGEGEHUANJIEGUIFANHEFA。SANSHIKEGUANGONGZHENGJINXINGSHENJIPINGJIA。KEGUANPINGJIAZHUYAOBIAOXIANZAISANGEFANGMIAN: KEGUANPINGJIABEISHENJIDANWEIDENEIBUKONGZHI,JIBUGAOGUYEBUDIGU;KEGUANPINGJIASHENJIZHENGJU,SHENJIQUZHENGZUODAOZHENSHI、KEKAO,TEBIESHIDUIZHONGDIANWENTIHEZHONGYAOCHENGXURENZHENFUHE,QUEBAOZHUNQUEWUWU;KEGUANGONGZHENGDIPINGJIASHENJIJIEGUO,SHENJIGONGZUOSHOUSHIJIAN、FANWEI、ZILIAOTIGONG、SHENJISHOUDUANDEXIANZHI,BUKENENGJIANGZHANGNEIZHANGWAIDESUOYOUWENTIQIONGJINGENYUAN,YINCIDUISHENJIJIEGUODEPINGJIAYAOBAOCHIKEGUANJINSHEN,BUPINGJINGYANHELINGDAOYITUZUOCHUJIELUN,YOUXIAOFANGFANFENGXIAN。

贵州快三官网3.ZUOHAOGOUTONGXIEDIAO。YISHISHENQIANGOUTONGZUOXIDIAOCHA。SHENJIRENYUANKAIZHANSHENQIANDIAOCHA,YAOLEJIESHENJIYITU,MINGQUESHENJIYAOQIU,GAOZHIBIYAOSHIXIANG,SHUZHIRENYUANZHUANGKUANG,QUANMIANZHANGWO,WEIZHIDINGZHENDUIXINGDESHENJISHISHIFANGANJILEICHONGFENDEXINXIZILIAO。ERSHISHENZHONGGOUTONGJIANSHAOZULI。SHENJIRENYUANZAIXIANGMUSHISHIGUOCHENGZHONG,YIFANGMIANYAOJIANLINEIBUDINGQIGOUTONGXIEDIAOZHIDU,ZUZHIGUIZHOUKUAISANGUANWANG、XIEDIAOJINDUHEZHONGDIAN,TAOLUNJIEJUEYUDAODEMAODUN、KUNNAN、BANFA、DUICE,QUEBAOSHENJIXIANGMUANZHAOYUDINGFANGANXIANGZONGSHENTUPO;LINGYIFANGMIAN,YAOYUBEISHENDANWEIJIANLIGOUTONGXIEDIAOZHIDU,TINGQUDUIYOUZHENGYISHENJISHIXIANGDEJIESHISHUOMING,SHENRUCHAQINGSHENJISHEJIDESHISHIZHENXIANG,JINLIJIANGSHENJISHISHIBUQUEDING、SHENJIQUZHENGYOUXIACIDEWENTIJIEJUEZAISHENJISHISHIJIEDUAN。SANSHISHENHOUGOUTONGBAOCHENGXIAO。SHENJIJIEGUOWENSHUFACHUHOU,SHENJIBUMENYINGZAIYIDINGQIXIANNEI,DAOBEISHENDANWEIJINXINGHUIFANG,DUCUJIUZHENGZHENGGAISHENJICHACHUDEWENTI,BANGZHUWANSHANNEIBUZHIDU,CUJINJIAQIANGHEGAIJINGUANLI。DUIGUANJIANXINGWENTI,YINGJISHIXIANGZHENGFUHESHANGJISHENJIBUMENGOUTONGHUIBAO。DUISHENJIHOUYIJIAOXIANGGUANBUMENCHULIDESHIXIANG,YINGYUZHEIXIEBUMENBAOCHIDINGQILIANXI,LEJIESHENRUCHACHUHEZHUIJIUZERENDEQINGKUANG,CUJINGONGGU、XIAOHUAHEKUODASHENJICHENGGUO。

(ER)JIANXING“SANGEQUFENKAILAI”XUYAOZHIDINGZHIXINGXIZE。

ZAIGONGZUOZHONGTEBIESHIGAIGECHUANGXINSHIJIANZHONG,XUDUOGANBUDESHIWUCUOWUSHIZAIXIANXINGXIANSHI、QUEFAJINGYAN、KEGUANTIAOJIANBUCHENGSHUDENGQINGKUANGXIA,DAOZHIDETANSUOXINGSHIWUHEWUYIXINGGUOSHI。TONGSHI,YEYOURENWEIQIUSUDU,ZOUJIEJING,DAZHENGCE“CABIANQIU”,JIEGUOYUSUZEBUDA,ZALEGUO、FANLECUO。

“SANGEQUFENKAILAI”SHIZHIDAOXING、GANGLINGXINGDEZERENRENDINGGUIDING,PANDINGNAXIECUOGAIRONG,NAXIECUOBUGAIRONG,BUNENGYIGAIERLUN,XUYAOZHIDINGTONGYIDEXIZEBIAOZHUN,BIRUNALEIWENTISHIYONG“SANGEQUFENKAILAI”,MEILEIWENTIDESHIYONGKOUJINGSHISHENME,“SANGEQUFENKAILAI”DEWENTISHIFOUXUYAOZAIBAOGAOZHONGFANYING,FANYINGZAINAGEMOKUAIDENG,SHISHENJIRENYUANZAISHIJICAOZUOZHONG,YOUJUKEXUN,YOUZHANGKEYI,FAHUISHENJICUJINGAIGE、TUIDONGFAZHANDEZUOYONG。

TONGSHI,YAOZHIDINGZHIXING“SANGEQUFEN”DEJUTICAOZUOGUICHENG,SHENMEWENTISHIYONG“SANGEQUFEN”,SHENMEWENTIBUSHIYONG,BUNENGZHUGUANYIDUAN,GENGBUNENGJIANDANDIGERENSHUOLESUAN,BIXUYAOJINGGUOYIDINGCHENGXU,JITITAOLUN,JITIJUECE,YIFANGMIANKEZUIDAXIANDUJIANSHAOSUIYIXING,LINGYIFANGMIANYEYOUXIAOFENSANSHENJIRENYUANZEREN,BIMIANCHUXIANCUOWU,FANGGUOZHONGYAOWENTI,FANGFANLIANZHENGFENGXIAN。

(SAN)JIANXING“SANGEQUFENKAILAI”XUYAOQUANMIANTIGAOSHENJIRENYUANDESUZHI。

YISHIPEIYANGFENGXIANZERENGAN。QIANGHUASHENJIRENYUANDEFENGXIANYISHI,SHITIGAOSHENJIFENGXIANGUANLISHUIPINGDEGUANJIAN。YAOSHISHENJIRENYUANCHONGFENRENSHIDAOSHENJIFENGXIAN、FENGXIANSUNSHIJIQIGUANLIYUKONGZHI,GUANXIGERENZERENYUXIANGMUZHENGTIDEZHILIANG。

贵州快三官网ERSHIZHUZHONGZHISHIGENGXIN。RUHEZHUNQUEBAWO“SANGEQUFEN”,XUYAOTIGAOSHENJIRENYUANDEYEWUSUZHI。YAOYIPEIYANGDONGFALV、JINGYEWU、HUIXINXIJISHUDESHENJIFUHEXINGRENCAIWEIMUBIAO,KAIZHANZHENDUIXING、ZHUANYEXINGDEYEWUPEIXUN,ZHELITISHENGSHENJIGANBUDEZHUANYEZHISHI、JINENG、ZHUANYEJINGSHENHEZUOFENG。SHENJIRENYUANYAOSHANYUXUEXI、SHANYUJILEI,QIANGHUAJIBENGONG,BUDUANTIGAOZHENGCELILUNSHUIPINGHEPANDUANSHIFEIDENENGLI,YIJUFALI,QUANMIANFENXI,SHENSHENJIELUN。

SANSHIYANGEZHIYECAOSHOU,JIANCHIYIFASHENJI。GUIFANSHENJIRENYUANDEZHIYEDAODE,SHIFANGFANYUGUIBISHENJIFENGXIANDEZHONGYAOTUJINGZHIYI。SHENJIRENYUANZAIGONGZUOZHONGSHOUXIANYAOBAOCHIDULIXING;YAOZHENGZHI、KEGUAN,ZUNXUNZHIYEDAODE,JIANCHIJINSHENXINGYUANZE,SHISHIQIUSHI,BUSHOUTARENYIZHIZUOYOUHEGANRAO,BUSHOUSILIDEYOUHUO,KEGUANGONGZHENGFABIAOSHENJIYIJIAN。TONGSHI,YAOYANGEYIFASHENJI,ZUIZHONGYAODESHIYIFASHENJIHEZHIFAZHONGDEKEGUANGONGZHENG。

SISHISHISHIGUOCUOZERENZHUIJIUZHI。HELIHUAFENSHENJIRENYUANDEZHUGUANZERENHEGUOCUOZEREN,SHEIWEIFASHEIFUZE,ZHUGUANLINGDAOFULIANDAIZEREN。SHENJIRENYUANHEZHUGUANLINGDAOZERENGONGDAN,CONGERZAIZHIYEZHONGGONGTONGCAIQUFANGFANBIXIANCUOSHI,ZUODAOKEGUAN、JINSHEN,BASHENJIFENGXIANJIANGDAOZUIDIXIANDU。(LAIYUANHUBEISHENJITINGWANG)

 
 
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