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东港市市级机构改革财务审计办法
来源或作者: 审计局  发布日期: 2019/7/19 9:29:04  

diyitiao  weibaozhengdonggangshixingzhengjiguanjigougaigezhongguoyouzichandewanzhengxing,genju《zhonghuarenmingongheguoshenjifa》、《shenjishuybtiyuneibushenjigongzuodeguiding》、《dandongshishijijigougaigecaiwushenjibanfa》heshiwei、shizhengfuybtiyugaigedegongzuobushu,zhidingbenbanfa。

yb体育diertiao  shenjidezhuyaomubiao: quanmianluoshizhongyang、shengwei、shiweishenhuajigougaigejuecebushuyaoqiu,jijifahuishenjizaituijinshijijigougaigegongzuozhongdejianduzuoyong,yansucaijingjilv,quebaoshijijigougaigeguochengzhongguoyouzichanheguoyouzijindeanquanwanzheng。

disantiao  shenjidezhuyaorenwu: tongguoduijiguanshiyedanweigaigeqianhouzichan、fuzhai、sunyibianhuadeshenjijiandu,liqingjiadi,anzhao《xingzhengdanweicaiwuguize》,jianduzichan、zijinhuazhuanzhongzudezhenshixing、hefaheguiheyouxiaoxing。

yb体育disitiao  shenjidezuzhixingshi

(yi)chongfenfahuineibushenjililiang,kaizhanshenjijiandu。gaigehoudedanweiyaozaibenjidangzuzhidelingdaoxia,jijizuzhineibushenjililiang,duibenbumendezichanzijinbianhuaqingkuangkaizhanquanfugaishenji,yibashoufuzongze,fenguanlingdaokaoqianzhihui,duizanshibujubeineishentiaojiandedanwei,keshidangcaiqushehuigoumaifuwudebanfa,gaohaoshenjichazheng。

(er)shenjijiguanzhongdianchoucha。zaineibushenjidejichushang,shenjijiguanpaichushenjizu,xuanqubufenzhongdiandanweishishishenjijiandu。

diwutiao  shenjifangfa: huachudanweitongguohecha、pandiandengfangshiyaoduihuachudezijin、zichan、fuzeqingkuangliechuqingdan,yuhuijizhangmujinxingrenzhenhedui,duichayibufentichufenxiyijian,chujuneibushenjibaogao。zhenghezhongzuhexinzujiandebumenanpaineishenzichayuandanweicunliangjijieshouzijin、zichanhefuzhaidengqingkuangjianlijieshouzhangmu,xiangshishenjijutijiaozichanfuzhaibiaobingchujushenjibaogao。shishenjijuchouchabufendanweijinxingshenji,bingduishenjidangzhongchuxiandeyouguangongxingwenti,tongguoyidingxingshijishizhuanfagedanwei,yongyizhidaogeneishenjigoukaizhangongzuo,yidiancumian,fahuishenjijianduzhengtizuoyong;duichexiaodebumen,shishenjijuxuanzebufendanweijinxingshenji,zhongdianguanzhuguoyouzichanbaozhizengzhiqingkuang。

yb体育diliutiao  shenjideshijian

zaigaigewanchengzhiqianjieshushenjigongzuo。shishenjijuzaibumenyouhuazhenghe、zijinzichanhuazhuanjiaojiewancheng、caiwuzhangbuhebinghoushishishenjichoucha。

diqitiao  shenjijiandudezhuyaoneirong

(yi)dui2018nianshijibumenzhengguandefeishuishouru、yusuanzhichuhedanweidezichanfuzhaidengshixiangjinxingshenji。

yb体育(er)feishuishouruzhengshoudewanzhengxing。

1.shijibumenzaigaigeqijian,youwubujinzhize,shanzijianmian、huanzheng、mianzhengfeishuishouruhuomouquqitabuzhengdangliyixingwei。

yb体育2.feishuishourujiejiaodejishixing。shenchashijibumenzaigaigeqijian,luoshi“shouzhiliangtiaoxian”zhiduqingkuang,zhongdianguanzhujieliu、zhuanyi、zuozhi、nuoyong、sifenfeishuishourudengwenti。

yb体育(san)xingzhengzhichudeheguixing。

yb体育1.gexiangzhichushifouanzhaofaguizhengcehecaizhengyusuananpailiezhi,youwuzaigaigeqijianwuyusuan、chaoyusuananpaizhichuhejizhan、nuoyongzhuanxiangzijindengwenti。

yb体育2.xingzhengzhichudezhenshixing。gexiangzhichushifouzhenshi,youwuzaigaigeqijiantujihuaqian、qiaolimingmufafangqianwudengweiguiweijiwenti。

(si)zichandeanquanxing。

1.shijibumensuoshuzichanshifoudingqipandian、zhuanrenguanli,qianwuyouwusicunsifang。zhaiquanzhaiwushifouqingxi,youwushanzihejian。zichanshifouanguidingnaru“gongwucang”guanli,duiwaichuzu、chujie、chuzhishifoujingguocaizhengbumenshenchahepizhun,chuzhishourushifouyangezhixing“shouzhiliangtiaoxian”zhidu。

2.guoyouzichandezhangmianjiluheshiwushifouxiangfu,youwuzaigaigeqijianweijingpizhun,shanzichuliguoyouzichan,sishezhangwaizijin,mouquxiaotuantihegerensilidengwenti。

(wu)jiezhuanhejieyuyijizichanfuzhaihuazhuandezhunquexing。shijibumengaigezaihuazhuan、chexiao、hebing、fenlishi,danweizhangmianfanyingdejiezhuanhejieyuyijizichanfuzhaishifoutongbujinxingzhangwuchuli。zhongdianguanzhuyouwuyinman、jieliu、zhuanyijiezhuanhejieyuzijin,zichanzhaiwuhuazhuanshifouzhunque。

dibatiao  shenjichengxu

(yi)geneishenjigoushenjichengxuanzhao《shenjishuybtiyuneibushenjigongzuodeguiding》jutiyaoqiukaizhanshenji,duibendanweidangzuzhibaogaogongzuodetongshixiangshishenjijubaobei。

(er)shishenjijugenjushiwei、shizhengfugongzuobushuhedonggangshijigougaigefanganyaoqiu,yanjiuzhidingshenjigongzuoxiangmujihua,jingshiwei、shizhengfupizhunhouanzhaoshenjizuoyechengxushishishenjijiandu。

yb体育dijiutiao  falvzeren

yb体育beishenjidanweijujuehuozhetuoyantigongyushenjishixiangyouguandeziliaode,huozhetigongdeziliaobuzhenshi、buwanzhengde,huozhejujue、zuaijianchade,zhuanyi、yinni、cuangai、huiqihuijipingzheng、huijizhangbu、caiwuhuijibaogaoyijiqitayucaizhengshouzhi、caiwushouzhiyouguandeziliao,huozhezhuanyi、yinnisuochiyoudeweifanguojiaguidingqudedezichanyijixuzengzhaiwuxingweide,yiju《zhonghuarenmingongheguoshenjifa》《caizhengweifaxingweichufachufentiaoli》hexiangguanguidingjinxingzhijiehuoyisongchuli,yifazhuijiuyouguanrenyuanzeren。gouchengfanzuide,yifazhuijiuxingshizeren。

dishitiao  gebumenzaiwanchengzhenghe、zichanfuzhaihuazhuangongzuohouyizhounei,jiangshenjibaogaobaosongshishenjiju。shishenjijujiangjishihuizongshenjichengguo,xiangshiwei、shizhengfubaogao。

 

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