幸运快三

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幸运快三 领导讲话 廉政要闻 工作动态 廉政教育 法律法规 互动幸运快三 曝光台 信息公开
中共中央办公厅 国务院办公厅印发《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》
 
发布时间: 2018-07-24   文章来源:幸运快三_幸运快三官网【安全可靠】   浏览数: 分享到:

JINRI,ZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFALE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUANJINGJIZERENSHENJIGUIDING》(YIXIAJIANCHENG《GUIDING》),BINGFACHUTONGZHI,YAOQIUGEDIQUGEBUMENRENZHENZUNZHAOZHIXING。 

TONGZHIZHICHU,JINGJIZERENSHENJISHIZHONGGUOTESESHEHUIZHUYISHENJIJIANDUZHIDUDEZHONGYAOZUCHENGBUFEN。2010NIAN10YUEZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》,ZAITUIDONGJINGJIZERENSHENJIGONGZUOSHENHUAFAZHANFANGMIANFAHUILEZHONGYAOZUOYONG。WEISHIYINGXINXINGSHIXINYAOQIU,WANSHANJINGJIZERENSHENJIZHIDU,DANGZHONGYANGJUEDINGYUYIXIUDING。  

TONGZHIQIANGDIAO,《GUIDING》SHENRUGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGHEDANGDESHIJIUDAJINGSHEN,JIANCHIDANGDUISHENJIGONGZUODEJIZHONGTONGYILINGDAO,JUJIAOLINGDAOGANBUJINGJIZEREN,JIQIANGHUADUIQUANLIYUNXINGDEZHIYUEHEJIANDU,YOUGUANCHE“SANGEQUFENKAILAI”YAOQIU,DUIYUJIAQIANGLINGDAOGANBUGUANLIJIANDU,CUJINLINGDAOGANBULVZHIJINZE、DANDANGZUOWEI,QUEBAODANGZHONGYANGLINGXINGJINZHIJUYOUZHONGYAOYIYI。  

幸运快三TONGZHIYAOQIU,GEJIDANGWEIHEZHENGFUYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,ZHUAHAO《GUIDING》DEXUEXIGUANCHE。GEJIDANGWEISHENJIWEIYUANHUIYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODETONGCHOUMOUHUAHEZHENGTITUIJIN,CUJINTIGAOXINSHIDAIJINGJIZERENSHENJIGONGZUOZHILIANGHESHUIPING。YOUGUANBUMENYAOJIAQIANGXIEZUOPEIHE,BASHENJIJIANDUYUJIJIANJIANCHA、ZUZHIRENSHI、XUNSHIXUNCHADENGJIANDUGUANTONGQILAI,XINGCHENGJIANDUHELI。GEJILINGDAOGANBUYAODAITOUGUANCHEZHIXING《GUIDING》,ZIJUEJIESHOUSHENJIJIANDU,ZUODAOYIFAYONGQUAN、BINGGONGYONGQUAN、LIANJIEYONGQUAN。  

《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUANJINGJIZERENSHENJIGUIDING》QUANWENRUXIA。  

第一章 总则

DIYITIAO WEILEJIANCHIHEJIAQIANGDANGDUISHENJIGONGZUODEJIZHONGTONGYILINGDAO,QIANGHUADUIDANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUAN(YIXIATONGCHENGLINGDAOGANBU)DEGUANLIJIANDU,CUJINLINGDAOGANBULVZHIJINZE、DANDANGZUOWEI,QUEBAODANGZHONGYANGLINGXINGJINZHI,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》HEYOUGUANDANGNEIFAGUI,ZHIDINGBENGUIDING。  

幸运快三DIERTIAO JINGJIZERENSHENJIGONGZUOYIMAKESILIENINGZHUYI、MAOZEDONGSIXIANG、DENGXIAOPINGLILUN、“SANGEDAIBIAO”ZHONGYAOSIXIANG、KEXUEFAZHANGUAN、XIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,ZENGQIANG“SIGEYISHI”、JIANDING“SIGEZIXIN”、ZUODAO“LIANGGEWEIHU”,RENZHENLUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JINJINWEIRAOTONGCHOUTUIJIN“WUWEIYITI”ZONGTIBUJUHEXIEDIAOTUIJIN“SIGEQUANMIAN”ZHANLVEBUJU,GUANCHEXINFAZHANLINIAN,JUJIAOJINGJIZEREN,KEGUANPINGJIA,JIESHIWENTI,CUJINJINGJIGAOZHILIANGFAZHAN,CUJINQUANMIANSHENHUAGAIGE,CUJINQUANLIGUIFANYUNXING,CUJINFANFUCHANGLIAN,TUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUA。  

DISANTIAO BENGUIDINGSUOCHENGJINGJIZEREN,SHIZHILINGDAOGANBUZAIRENZHIQIJIAN,DUIQIGUANXIAFANWEINEIGUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHU,TUIDONGJINGJIHESHEHUISHIYEFAZHAN,GUANLIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUAN,FANGKONGZHONGDAJINGJIFENGXIANDENGYOUGUANJINGJIHUODONGYINGDANGLVXINGDEZHIZE。  

DISITIAO LINGDAOGANBUJINGJIZERENSHENJIDUIXIANGBAOKUO:  

(YI)DIFANGGEJIDANGWEI、ZHENGFU、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUANDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;  

(ER)ZHONGYANGHEDIFANGGEJIDANGZHENGGONGZUOBUMEN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;  

幸运快三(SAN)GUOYOUHEGUOYOUZIBENZHANKONGGUDIWEIHUOZHEZHUDAODIWEIDEQIYE(HANJINRONGJIGOU,YIXIATONGCHENGGUOYOUQIYE)DEFADINGDAIBIAORENHUOZHEBUDANRENFADINGDAIBIAORENDANSHIJIXINGSHIXIANGYINGZHIQUANDEZHUYAOLINGDAORENYUAN;  

幸运快三(SI)SHANGJILINGDAOGANBUJIANRENXIAJIDANWEIZHENGZHILINGDAOZHIWUQIEBUSHIJILVXINGJINGJIZERENSHI,SHIJIFENGUANRICHANGGONGZUODEFUZHILINGDAOGANBU;  

幸运快三(WU)DANGZHONGYANGHEXIANJIYISHANGDIFANGDANGWEIYAOQIUJINXINGJINGJIZERENSHENJIDEQITAZHUYAOLINGDAOGANBU。  

DIWUTIAO LINGDAOGANBULVXINGJINGJIZERENDEQINGKUANG,YINGDANGYIGUIYIFAJIESHOUSHENJIJIANDU。  

JINGJIZERENSHENJIKEYIZAILINGDAOGANBURENZHIQIJIANJINXING,YEKEYIZAILINGDAOGANBULIRENHOUJINXING,YIRENZHIQIJIANSHENJIWEIZHU。  

DILIUTIAO LINGDAOGANBUDEJINGJIZERENSHENJIANZHAOGANBUGUANLIQUANXIANQUEDING。YUYOUGANBUGUANLIQUANXIANYUCAIZHENGCAIWULISHUGUANXIDENGBUYIZHISHI,YOUDUILINGDAOGANBUJUYOUGANBUGUANLIQUANXIANDEBUMENYUTONGJISHENJIJIGUANGONGTONGQUEDINGSHISHISHENJIDESHENJIJIGUAN。  

幸运快三SHENJISHUSHENJIZHANGDEJINGJIZERENSHENJI,ANZHAOZHONGYANGSHENJIWEIYUANHUIDEJUEDINGZUZHISHISHI。DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,YOUDIFANGDANGWEIYUSHANGYIJISHENJIJIGUANXIESHANGHOU,YOUSHANGYIJISHENJIJIGUANZUZHISHISHI。  

幸运快三DIQITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYIGUIYIFADULISHISHIJINGJIZERENSHENJI,RENHEZUZHIHEGERENBUDEJUJUE、ZUAI、GANSHE,BUDEDAJIBAOFUSHENJIRENYUAN。  

幸运快三DUIYOUYISHEZHIZHANGAI、TUIWEITUOYANDE,YINGDANGJINXINGPIPINGHETONGBAO;ZAOCHENGELIEYINGXIANGDE,YINGDANGYANSUWENZEZHUIZE。  

幸运快三DIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUANDUIJINGJIZERENSHENJIGONGZUOZHONGZHIXIDEGUOJIAMIMI、SHANGYEMIMIHEGERENYINSI,FUYOUBAOMIYIWU。  

DIJIUTIAO GEJIDANGWEIHEZHENGFUYINGDANGBAOZHENGLVXINGJINGJIZERENSHENJIZHIZESUOBIXUDEJIGOU、RENYUANHEJINGFEI。  

第二章 组织协调

幸运快三DISHITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,JIANLIJIANQUANJINGJIZERENSHENJIGONGZUOLIANXIHUIYI(YIXIAJIANCHENGLIANXIHUIYI)ZHIDU。LIANXIHUIYIYOUJIJIANJIANCHAJIGUANHEZUZHI、JIGOUBIANZHI、SHENJI、CAIZHENG、RENLIZIYUANSHEHUIBAOZHANG、GUOYOUZICHANJIANDUGUANLI、JINRONGJIANDUGUANLIDENGBUMENZUCHENG,ZHAOJIRENYOUSHENJIWEIYUANHUIBANGONGSHIZHURENDANREN。LIANXIHUIYIZAITONGJISHENJIWEIYUANHUIDELINGDAOXIAKAIZHANGONGZUO。  

幸运快三LIANXIHUIYIXIASHEBANGONGSHI,YUTONGJISHENJIJIGUANNEISHEDEJINGJIZERENSHENJIJIGOUHESHUBANGONG。BANGONGSHIZHURENYOUTONGJISHENJIJIGUANDEFUZHILINGDAOHUOZHEXIANGDANGZHIWUCENGCILINGDAODANREN。  

DISHIYITIAO LIANXIHUIYIZHUYAOFUZEYANJIUNIDINGYOUGUANJINGJIZERENSHENJIDEZHIDUWENJIAN,JIANDUJIANCHAJINGJIZERENSHENJIGONGZUOQINGKUANG,XIEDIAOJIEJUEJINGJIZERENSHENJIGONGZUOZHONGCHUXIANDEWENTI,TUIJINJINGJIZERENSHENJIJIEGUOYUNYONG,ZHIDAOXIAJILIANXIHUIYIDEGONGZUO,ZHIDAOHEJIANDUBUMEN、DANWEINEIBUGUANLILINGDAOGANBUJINGJIZERENSHENJIGONGZUO,WANCHENGSHENJIWEIYUANHUIJIAOBANDEQITAGONGZUO。  

LIANXIHUIYIBANGONGSHIFUZELIANXIHUIYIDERICHANGGONGZUO。  

DISHIERTIAO JINGJIZERENSHENJIYINGDANGYOUJIHUADIJINXING,GENJUGANBUGUANLIJIANDUXUYAOHESHENJIZIYUANDENGSHIJIQINGKUANG,DUISHENJIDUIXIANGSHIXINGFENLEIGUANLI,KEXUEZHIDINGJINGJIZERENSHENJIZHONGZHANGQIGUIHUAHENIANDUSHENJIXIANGMUJIHUA,TUIJINLINGDAOGANBULVXINGJINGJIZERENQINGKUANGSHENJIQUANFUGAI。  

幸运快三DISHISANTIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAANZHAOXIALIECHENGXUZHIDING:  

(YI)SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIZUZHIBUMENTICHUSHENJIJIHUAANPAI,ZUZHIBUMENTICHULINGDAOGANBUNIANDUSHENJIJIANYIMINGDAN;  

(ER)SHENJIWEIYUANHUIBANGONGSHIZHENGQIUTONGJIJIJIANJIANCHAJIGUANDENGYOUGUANDANWEIYIJIANHOU,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA;  

幸运快三(SAN)SHENJIWEIYUANHUIBANGONGSHITIJIAOTONGJISHENJIWEIYUANHUISHENYIJUEDING。  

DUISHUYUYOUGUANZHUGUANBUMENGUANLIDELINGDAOGANBUJINXINGSHENJIDE,SHENJIWEIYUANHUIBANGONGSHISHANGYOUGUANZHUGUANBUMENTICHUNIANDUSHENJIJIANYIMINGDAN,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA,TIJIAOSHENJIWEIYUANHUISHENYIJUEDING。  

幸运快三DISHISITIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAYIJINGQUEDINGBUDESUIYIBIANGENG。QUEXUDIAOJIANHUOZHEZHUIJIADE,YINGDANGANZHAOYUANZHIDINGCHENGXU,BAOSHENJIWEIYUANHUIPIZHUNHOUSHISHI。  

DISHIWUTIAO BEISHENJILINGDAOGANBUYUYOUBEIYOUGUANBUMENCAIQUQIANGZHICUOSHI、JILVSHENCHA、JIANCHADIAOCHAHUOZHESIWANGDENGTESHUQINGKUANG,YIJICUNZAIQITABUYIJIXUJINXINGJINGJIZERENSHENJIQINGXINGDE,SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEITICHUYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZHONGZHISHENJI。  

第三章 审计内容

幸运快三DISHILIUTIAO JINGJIZERENSHENJIYINGDANGYILINGDAOGANBURENZHIQIJIANGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGWEIJICHU,YILINGDAOGANBUQUANLIYUNXINGHEZERENLUOSHIQINGKUANGWEIZHONGDIAN,CHONGFENKAOLVLINGDAOGANBUGUANLIJIANDUXUYAO、LVZHITEDIANHESHENJIZIYUANDENGYINSU,YIGUIYIFAQUEDINGSHENJINEIRONG。  

幸运快三DISHIQITIAO DIFANGGEJIDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:  

(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

(ER)BENDIQUJINGJISHEHUIFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

(SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,MINSHENGBAOZHANGHEGAISHANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;  

(WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;  

(LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

幸运快三(QI)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DISHIBATIAO DANGZHENGGONGZUOBUMEN、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUAN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:  

(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

幸运快三(ER)BENBUMENBENDANWEIZHONGYAOFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;  

幸运快三(WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;  

(LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

(QI)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DISHIJIUTIAO GUOYOUQIYEZHUYAOLINGDAORENYUANJINGJIZERENSHENJIDENEIRONGBAOKUO:  

(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

幸运快三(ER)QIYEFAZHANZHANLVEGUIHUADEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SI)QIYEFARENZHILIJIEGOUDEJIANLI、JIANQUANHEYUNXINGQINGKUANG,NEIBUKONGZHIZHIDUDEZHIDINGHEZHIXINGQINGKUANG;  

(WU)QIYECAIWUDEZHENSHIHEFAXIAOYIQINGKUANG,FENGXIANGUANKONGQINGKUANG,JINGWAIZICHANGUANLIQINGKUANG,SHENGTAIHUANJINGBAOHUQINGKUANG;  

幸运快三(LIU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGYEGUIDINGQINGKUANG;  

(QI)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

幸运快三(BA)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DIERSHITIAO YOUGUANBUMENHEDANWEI、DIFANGDANGWEIHEZHENGFUDEZHUYAOLINGDAOGANBUYOUSHANGJILINGDAOGANBUJIANREN,QIESHIJILVXINGJINGJIZERENDE,DUIQIJINXINGJINGJIZERENSHENJISHI,SHENJINEIRONGJINXIANYUGAILINGDAOGANBUSUOJIANRENZHIWUYINGDANGLVXINGDEJINGJIZEREN。  

第四章 审计实施

DIERSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUNIANDUJINGJIZERENSHENJIXIANGMUJIHUA,ZUCHENGSHENJIZUBINGSHISHISHENJI。  

DIERSHIERTIAO DUITONGYIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBU,YIJITONGYIBUMEN、DANWEI2MINGYISHANGZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,KEYITONGBUZUZHISHISHI,FENBIERENDINGZEREN。  

DIERSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDING,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIHUOZHEYUANRENZHIDANWEI(YIXIATONGCHENGSUOZAIDANWEI)SONGDASHENJITONGZHISHU,CHAOSONGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEI。  

DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJITONGZHISHU,YOUSHANGYIJISHENJIJIGUANSONGDA。  

幸运快三DIERSHISITIAO SHISHIJINGJIZERENSHENJISHI,YINGDANGZHAOKAIYOUSHENJIZUZHUYAOCHENGYUAN、BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYOUGUANRENYUANCANJIADEHUIYI,ANPAISHENJIGONGZUOYOUGUANSHIXIANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。  

SHENJIZUYINGDANGZAIBEISHENJIDANWEIGONGSHISHENJIXIANGMUMINGCHENG、SHENJIJILVYAOQIUHEJUBAODIANHUADENGNEIRONG。  

DIERSHIWUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,YINGDANGTINGQUBEISHENJILINGDAOGANBUSUOZAIDANWEILINGDAOBANZICHENGYUANDEYIJIAN。  

DUIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUDESHENJI,HAIYINGDANGTINGQUTONGJIRENDACHANGWEIHUI、ZHENGXIEZHUYAOFUZETONGZHIDEYIJIAN。  

SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGTINGQULIANXIHUIYIYOUGUANCHENGYUANDANWEIDEYIJIAN,JISHILEJIEYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEKAOCHAKAOHE、QUNZHONGFANYING、XUNSHIXUNCHAFANKUI、ZUZHIYUETAN、HANXUNDIAOCHA、ANJIANCHACHUJIEGUODENGQINGKUANG。  

幸运快三DIERSHILIUTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIYINGDANGJISHI、ZHUNQUE、WANZHENGDITIGONGYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEXIALIEZILIAO:  

(YI)BEISHENJILINGDAOGANBUJINGJIZERENLVXINGQINGKUANGBAOGAO;  

(ER)GONGZUOJIHUA、GONGZUOZONGJIE、GONGZUOBAOGAO、HUIYIJILU、HUIYIJIYAO、JUEYIJUEDING、QINGSHI、PISHI、MUBIAOZERENSHU、JINGJIHETONG、KAOHEJIANCHAJIEGUO、YEWUDANGAN、JIGOUBIANZHI、GUIZHANGZHIDU、YIWANGSHENJIFAXIANWENTIZHENGGAIQINGKUANGDENGZILIAO;  

(SAN)CAIZHENGSHOUZHI、CAIWUSHOUZHIXIANGGUANZILIAO;  

幸运快三(SI)YULVXINGZHIZEXIANGGUANDEDIANZISHUJUHEBIYAODEJISHUWENDANG;  

幸运快三(WU)SHENJISUOXUDEQITAZILIAO。  

DIERSHIQITIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGDUISUOTIGONGZILIAODEZHENSHIXING、WANZHENGXINGFUZE,BINGZUOCHUSHUMIANCHENGNUO。  

幸运快三DIERSHIBATIAO JINGJIZERENSHENJIYINGDANGJIAQIANGYULINGDAOGANBUZIRANZIYUANZICHANLIRENSHENJIDENGQITASHENJIDETONGCHOUXIEDIAO,KEXUEPEIZHISHENJIZIYUAN,CHUANGXINSHENJIZUZHIGUANLI,TUIDONGDASHUJUDENGXINJISHUYINGYONG,JIANLIJIANQUANSHENJIGONGZUOXINXIHEJIEGUOGONGXIANGJIZHI,TIGAOSHENJIJIANDUZHENGTIXIAONENG。  

DIERSHIJIUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,KEYIYIGUIYIFATIQINGYOUGUANBUMEN、DANWEIYUYIXIEZHU。YOUGUANBUMEN、DANWEIYINGDANGYUYIZHICHI,BINGJISHITIGONGYOUGUANZILIAOHEXINXI。  

幸运快三DISANSHITIAO SHENJIZUSHISHISHENJIHOU,YINGDANGXIANGPAICHUSHENJIZUDESHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANTIJIAOSHENJIBAOGAO。  

SHENJIBAOGAOYIBANBAOKUOBEISHENJILINGDAOGANBURENZHIQIJIANLVXINGJINGJIZERENQINGKUANGDEZONGTIPINGJIA、ZHUYAOYEJI、SHENJIFAXIANDEZHUYAOWENTIHEZERENRENDING、SHENJIJIANYIDENGNEIRONG。  

幸运快三DISANSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGSHUMIANZHENGQIUBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDUISHENJIZUSHENJIBAOGAODEYIJIAN。  

DISANSHIERTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGZISHOUDAOSHENJIZUSHENJIBAOGAOZHIRIQI10GEGONGZUORINEITICHUSHUMIANYIJIAN;10GEGONGZUORINEIWEITICHUSHUMIANYIJIANDE,SHITONGWUYIYI。  

SHENJIZUYINGDANGZHENDUIBEISHENJILINGDAOGANBUJIQISUOZAIDANWEITICHUDESHUMIANYIJIAN,JINYIBUYANJIUHEHESHI,DUISHENJIBAOGAOZUOCHUBIYAODEXIUGAI,LIANTONGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDESHUMIANYIJIANYIBINGBAOSONGSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。  

幸运快三DISANSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANANZHAOGUIDINGCHENGXUDUISHENJIZUSHENJIBAOGAOJINXINGSHENDING,CHUJUJINGJIZERENSHENJIBAOGAO;TONGSHICHUJUJINGJIZERENSHENJIJIEGUOBAOGAO,ZAIJINGJIZERENSHENJIBAOGAODEJICHUSHANG,JIANYAOFANYINGSHENJIJIEGUO。  

幸运快三JINGJIZERENSHENJIBAOGAOHEJINGJIZERENSHENJIJIEGUOBAOGAOYINGDANGSHISHIQINGCHU、PINGJIAKEGUAN、ZERENMINGQUE、YONGCIQIADANG、WENZIJINGLIAN、TONGSUYIDONG。  

DISANSHISITIAO JINGJIZERENSHENJIBAOGAO、JINGJIZERENSHENJIJIEGUOBAOGAODENGSHENJIJIELUNXINGWENSHUANZHAOGUIDINGCHENGXUBAOTONGJISHENJIWEIYUANHUI,ANZHAOGANBUGUANLIQUANXIANSONGZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGJIJIANJIANCHAJIGUANDENGLIANXIHUIYIQITACHENGYUANDANWEI、YOUGUANZHUGUANBUMEN。  

幸运快三DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJIJIELUNXINGWENSHU,YOUSHANGYIJISHENJIJIGUANSONGYOUGUANZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGYOUGUANJIJIANJIANCHAJIGUAN。  

JINGJIZERENSHENJIBAOGAOYINGDANGSONGDABEISHENJILINGDAOGANBUJIQISUOZAIDANWEI。  

幸运快三DISANSHIWUTIAO JINGJIZERENSHENJIZHONGFAXIANDEZHONGDAWENTIXIANSUO,YOUSHENJIWEIYUANHUIBANGONGSHIANZHAOGUIDINGXIANGSHENJIWEIYUANHUIBAOGAO。  

YINGDANGYOUJIJIANJIANCHAJIGUANHUOZHEYOUGUANZHUGUANBUMENCHULIDEWENTIXIANSUO,YOUSHENJIJIGUANYIGUIYIJIYIFAYISONGCHULI。  

BEISHENJILINGDAOGANBUSUOZAIDANWEICUNZAIDEWEIFANGUOJIAGUIDINGDECAIZHENGSHOUZHI、CAIWUSHOUZHIXINGWEI,YIFAYINGDANGJIYUCHULICHUFADE,YOUSHENJIJIGUANZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDING。  

DISANSHILIUTIAO JINGJIZERENSHENJIXIANGMUJIESHUHOU,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGZUZHIZHAOKAIHUIYI,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEILINGDAOBANZICHENGYUANDENGYOUGUANRENYUANFANKUISHENJIJIEGUOHEXIANGGUANQINGKUANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。  

DISANSHIQITIAO BEISHENJILINGDAOGANBUDUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGTONGJISHENJIWEIYUANHUIBANGONGSHISHENSU。SHENJIWEIYUANHUIBANGONGSHIYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEITICHUFUCHAYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。  

DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDUISHANGYIJISHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGSHANGYIJISHENJIJIGUANSHENSU。SHANGYIJISHENJIJIGUANYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEIZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。  

BENTIAOGUIDINGDEQIJIANDEZUIHOUYIRISHIFADINGJIEJIARIDE,YIJIEJIARIHOUDEDIYIGEGONGZUORIWEIQIJIANJIEMANRI。  

第五章 审计评价

DISANSHIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUBUTONGLINGDAOZHIWUDEZHIZEYAOQIU,ZAISHENJICHAZHENGHUOZHERENDINGSHISHIDEJICHUSHANG,ZONGHEYUNYONGDUOZHONGFANGFA,JIANCHIDINGXINGPINGJIAYUDINGLIANGPINGJIAXIANGJIEHE,YIZHAOYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING、ZERENZHIKAOHEMUBIAODENG,ZAISHENJIFANWEINEI,DUIBEISHENJILINGDAOGANBULVXINGJINGJIZERENQINGKUANG,BAOKUOGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGZHONGGERENZUNSHOULIANJIECONGZHENG(CONGYE)GUIDINGDENGQINGKUANG,ZUOCHUKEGUANGONGZHENG、SHISHIQIUSHIDEPINGJIA。  

SHENJIPINGJIAYINGDANGYOUCHONGFENDESHENJIZHENGJUZHICHI,DUISHENJIZHONGWEISHEJIDESHIXIANGBUZUOPINGJIA。  

DISANSHIJIUTIAO DUILINGDAOGANBULVXINGJINGJIZERENGUOCHENGZHONGCUNZAIDEWENTI,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOQUANZEYIZHIYUANZE,GENJULINGDAOGANBUZHIZEFENGONG,ZONGHEKAOLVXIANGGUANWENTIDELISHIBEIJING、JUECEGUOCHENG、XINGZHI、HOUGUOHELINGDAOGANBUSHIJISUOQIDEZUOYONGDENGQINGKUANG,JIEDINGQIYINGDANGCHENGDANDEZHIJIEZERENHUOZHELINGDAOZEREN。  

DISISHITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANZHIJIEZEREN:  

幸运快三(YI)ZHIJIEWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;  

幸运快三(ER)SHOUYI、ZHISHI、QIANGLING、ZONGRONG、BAOBIXIASHURENYUANWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;  

(SAN)GUANCHEDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUBUJIANJUEBUQUANMIANBUDAOWEI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(SI)WEIWANCHENGYOUGUANFALVFAGUIGUIZHANG、ZHENGCECUOSHI、MUBIAOZERENSHUDENGGUIDINGDELINGDAOGANBUZUOWEIDIYIZERENREN(FUZONGZE)SHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(WU)WEIJINGMINZHUJUECECHENGXUHUOZHEMINZHUJUECESHIZAIDUOSHURENBUTONGYIDEQINGKUANGXIA,ZHIJIEJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(LIU)BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOQIJUEDINGXINGZUOYONGDEQITAXINGWEI。  

DISISHIYITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANLINGDAOZEREN:  

幸运快三(YI)MINZHUJUECESHI,ZAIDUOSHURENTONGYIDEQINGKUANGXIA,JUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

幸运快三(ER)WEIFANBUMEN、DANWEINEIBUGUANLIGUIDINGZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(SAN)CANYUXIANGGUANJUECEHEGONGZUOSHI,MEIYOUFABIAOMINGQUEDEFANDUIYIJIAN,XIANGGUANJUECEHEGONGZUOWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING,HUOZHEZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(SI)SHUYUJIANGUAN,WEIJISHIFAXIANHECHULISUOGUANXIAFANWEINEIBENJIHUOZHEXIAYIJIDIQU(BUMEN、DANWEI)WEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDEWENTI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(WU)CHUZHIJIEZERENWAI,BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOYINGDANGCHENGDANZERENDEQITAXINGWEI。  

DISISHIERTIAO DUIBEISHENJILINGDAOGANBUYIWAIDEQITAZERENRENYUAN,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANKEYISHIDANGFANGSHIXIANGYOUGUANBUMEN、DANWEITIGONGXIANGGUANQINGKUANG。  

幸运快三DISISHISANTIAO SHENJIPINGJIASHI,YINGDANGBALINGDAOGANBUZAITUIJINGAIGEZHONGYINQUEFAJINGYAN、XIANXINGXIANSHICHUXIANDESHIWUHECUOWU,TONGMINGZHIGUFANDEWEIJIWEIFAXINGWEIQUFENKAILAI;BASHANGJISHANGWUMINGQUEXIANZHIDETANSUOXINGSHIYANZHONGDESHIWUHECUOWU,TONGSHANGJIMINGLINGJINZHIHOUYIRANWOXINGWOSUDEWEIJIWEIFAXINGWEIQUFENKAILAI;BAWEITUIDONGFAZHANDEWUYIGUOSHI,TONGWEIMOUQUSILIDEWEIJIWEIFAXINGWEIQUFENKAILAI。DUILINGDAOGANBUZAIGAIGECHUANGXINZHONGDESHIWUHECUOWU,ZHENGQUEBAWOSHIYEWEISHANG、SHISHIQIUSHI、YIJIYIFA、RONGJIUBINGJUDENGYUANZE,JINGZONGHEFENXIYANPAN,KEYIMIANZEHUOZHECONGQINGDINGZE,GULITANSUOCHUANGXIN,ZHICHIDANDANGZUOWEI,BAOHULINGDAOGANBUGANSHICHUANGYEDEJIJIXING、ZHUDONGXING、CHUANGZAOXING。  

第六章 审计结果运用

幸运快三DISISHISITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIANLIJIANQUANJINGJIZERENSHENJIQINGKUANGTONGBAO、ZERENZHUIJIU、ZHENGGAILUOSHI、JIEGUOGONGGAODENGJIEGUOYUNYONGZHIDU,JIANGJINGJIZERENSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO。  

JINGJIZERENSHENJIJIEGUOBAOGAOYIJISHENJIZHENGGAIBAOGAOYINGDANGGUIRUBEISHENJILINGDAOGANBUBENRENDANGAN。  

幸运快三DISISHIWUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDINGYISHIDANGFANGSHITONGBAOHUOZHEGONGGAOJINGJIZERENSHENJIJIEGUO,DUISHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGJIANDUJIANCHA。  

幸运快三DISISHILIUTIAO LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:  

(YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;  

(ER)DUISHENJIFAXIANDEWENTIZUOCHUJINYIBUCHULI;  

幸运快三(SAN)JIAQIANGSHENJIFAXIANWENTIZHENGGAILUOSHIQINGKUANGDEJIANDUJIANCHA;  

(SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,JIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。  

LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。DANGZHONGYANGLINGYOUGUIDINGDE,ANZHAOYOUGUANGUIDINGBANLI。  

DISISHIQITIAO YOUGUANZHUGUANBUMENYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:  

幸运快三(YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;  

(ER)DUISHENJIYISONGSHIXIANGYIGUIYIJIYIFAZUOCHUCHULICHUFA;  

(SAN)DUCUYOUGUANBUMEN、DANWEILUOSHISHENJIJUEDINGHEZHENGGAIYAOQIU,ZAIDUIXIANGGUANXINGYE、DANWEIGUANLIHEJIANDUZHONGYOUXIAOYUNYONGSHENJIJIEGUO;  

(SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,BINGJIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。  

YOUGUANZHUGUANBUMENYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。  

幸运快三DISISHIBATIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIGENJUSHENJIJIEGUO,YINGDANGCAIQUYIXIAZHENGGAICUOSHI:  

幸运快三(YI)DUISHENJIFAXIANDEWENTI,ZAIGUIDINGQIXIANNEIJINXINGZHENGGAI,JIANGZHENGGAIJIEGUOSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN,YIJIZUZHIBUMENHUOZHEZHUGUANBUMEN;  

幸运快三(ER)DUISHENJIJUEDING,ZAIGUIDINGQIXIANNEIZHIXINGWANBI,JIANGZHIXINGQINGKUANGSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN;  

(SAN)GENJUSHENJIFAXIANDEWENTI,LUOSHIYOUGUANZERENRENYUANDEZEREN,CAIQUXIANGYINGDECHULICUOSHI;  

(SI)GENJUSHENJIJIANYI,CAIQUCUOSHI,JIANQUANZHIDU,JIAQIANGGUANLI;  

幸运快三(WU)JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGNARUSUOZAIDANWEILINGDAOBANZIDANGFENGLIANZHENGJIANSHEZERENZHIJIANCHAKAOHEDENEIRONG,ZUOWEILINGDAOBANZIMINZHUSHENGHUOHUIYIJILINGDAOBANZICHENGYUANSHUZESHULIANDEZHONGYAONEIRONG。  

第七章 附则

DISISHIJIUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUAN,BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIHEGERENZAIJINGJIZERENSHENJIZHONGDEZHIZE、QUANXIAN、FALVZERENDENG,BENGUIDINGWEIZUOGUIDINGDE,YIZHAODANGZHONGYANGYOUGUANGUIDING、《ZHONGHUARENMINGONGHEGUOSHENJIFA》、《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》HEQITAFALVFAGUIZHIXING。  

DIWUSHITIAO YOUGUANBUMEN、DANWEIDUINEIBUGUANLILINGDAOGANBUKAIZHANJINGJIZERENSHENJICANZHAOBENGUIDINGZHIXING,HUOZHEGENJUBENGUIDINGZHIDINGJUTIBANFA。  

幸运快三DIWUSHIYITIAO BENGUIDINGYOUZHONGYANGSHENJIWEIYUANHUIBANGONGSHI、SHENJISHUFUZEJIESHI。  

幸运快三DIWUSHIERTIAO BENGUIDINGZI2019NIAN7YUE7RIQISHIXING。2010NIAN10YUE12RIZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》TONGSHIFEIZHI。  

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  中共幸运快三 纪律检查委员会、幸运快三 监察委员会  版权所有:幸运快三_幸运快三官网【安全可靠】 技术支持: 迅杰动力  新ICP备16001999号  新公网安备65290102000101号  
 
中共幸运快三 纪律检查委员会
幸运快三 监察委员
 
  幸运快三 讲话 要闻 动态 教育 法律  
中共中央办公厅 国务院办公厅印发《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》
 
2018-07-24 13:19  幸运快三 纪委监委

JINRI,ZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFALE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUANJINGJIZERENSHENJIGUIDING》(YIXIAJIANCHENG《GUIDING》),BINGFACHUTONGZHI,YAOQIUGEDIQUGEBUMENRENZHENZUNZHAOZHIXING。 

TONGZHIZHICHU,JINGJIZERENSHENJISHIZHONGGUOTESESHEHUIZHUYISHENJIJIANDUZHIDUDEZHONGYAOZUCHENGBUFEN。2010NIAN10YUEZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》,ZAITUIDONGJINGJIZERENSHENJIGONGZUOSHENHUAFAZHANFANGMIANFAHUILEZHONGYAOZUOYONG。WEISHIYINGXINXINGSHIXINYAOQIU,WANSHANJINGJIZERENSHENJIZHIDU,DANGZHONGYANGJUEDINGYUYIXIUDING。  

TONGZHIQIANGDIAO,《GUIDING》SHENRUGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGHEDANGDESHIJIUDAJINGSHEN,JIANCHIDANGDUISHENJIGONGZUODEJIZHONGTONGYILINGDAO,JUJIAOLINGDAOGANBUJINGJIZEREN,JIQIANGHUADUIQUANLIYUNXINGDEZHIYUEHEJIANDU,YOUGUANCHE“SANGEQUFENKAILAI”YAOQIU,DUIYUJIAQIANGLINGDAOGANBUGUANLIJIANDU,CUJINLINGDAOGANBULVZHIJINZE、DANDANGZUOWEI,QUEBAODANGZHONGYANGLINGXINGJINZHIJUYOUZHONGYAOYIYI。  

幸运快三TONGZHIYAOQIU,GEJIDANGWEIHEZHENGFUYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,ZHUAHAO《GUIDING》DEXUEXIGUANCHE。GEJIDANGWEISHENJIWEIYUANHUIYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODETONGCHOUMOUHUAHEZHENGTITUIJIN,CUJINTIGAOXINSHIDAIJINGJIZERENSHENJIGONGZUOZHILIANGHESHUIPING。YOUGUANBUMENYAOJIAQIANGXIEZUOPEIHE,BASHENJIJIANDUYUJIJIANJIANCHA、ZUZHIRENSHI、XUNSHIXUNCHADENGJIANDUGUANTONGQILAI,XINGCHENGJIANDUHELI。GEJILINGDAOGANBUYAODAITOUGUANCHEZHIXING《GUIDING》,ZIJUEJIESHOUSHENJIJIANDU,ZUODAOYIFAYONGQUAN、BINGGONGYONGQUAN、LIANJIEYONGQUAN。  

《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUANJINGJIZERENSHENJIGUIDING》QUANWENRUXIA。  

第一章 总则

DIYITIAO WEILEJIANCHIHEJIAQIANGDANGDUISHENJIGONGZUODEJIZHONGTONGYILINGDAO,QIANGHUADUIDANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUAN(YIXIATONGCHENGLINGDAOGANBU)DEGUANLIJIANDU,CUJINLINGDAOGANBULVZHIJINZE、DANDANGZUOWEI,QUEBAODANGZHONGYANGLINGXINGJINZHI,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》HEYOUGUANDANGNEIFAGUI,ZHIDINGBENGUIDING。  

DIERTIAO JINGJIZERENSHENJIGONGZUOYIMAKESILIENINGZHUYI、MAOZEDONGSIXIANG、DENGXIAOPINGLILUN、“SANGEDAIBIAO”ZHONGYAOSIXIANG、KEXUEFAZHANGUAN、XIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,ZENGQIANG“SIGEYISHI”、JIANDING“SIGEZIXIN”、ZUODAO“LIANGGEWEIHU”,RENZHENLUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JINJINWEIRAOTONGCHOUTUIJIN“WUWEIYITI”ZONGTIBUJUHEXIEDIAOTUIJIN“SIGEQUANMIAN”ZHANLVEBUJU,GUANCHEXINFAZHANLINIAN,JUJIAOJINGJIZEREN,KEGUANPINGJIA,JIESHIWENTI,CUJINJINGJIGAOZHILIANGFAZHAN,CUJINQUANMIANSHENHUAGAIGE,CUJINQUANLIGUIFANYUNXING,CUJINFANFUCHANGLIAN,TUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUA。  

DISANTIAO BENGUIDINGSUOCHENGJINGJIZEREN,SHIZHILINGDAOGANBUZAIRENZHIQIJIAN,DUIQIGUANXIAFANWEINEIGUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHU,TUIDONGJINGJIHESHEHUISHIYEFAZHAN,GUANLIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUAN,FANGKONGZHONGDAJINGJIFENGXIANDENGYOUGUANJINGJIHUODONGYINGDANGLVXINGDEZHIZE。  

DISITIAO LINGDAOGANBUJINGJIZERENSHENJIDUIXIANGBAOKUO:  

(YI)DIFANGGEJIDANGWEI、ZHENGFU、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUANDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;  

(ER)ZHONGYANGHEDIFANGGEJIDANGZHENGGONGZUOBUMEN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;  

(SAN)GUOYOUHEGUOYOUZIBENZHANKONGGUDIWEIHUOZHEZHUDAODIWEIDEQIYE(HANJINRONGJIGOU,YIXIATONGCHENGGUOYOUQIYE)DEFADINGDAIBIAORENHUOZHEBUDANRENFADINGDAIBIAORENDANSHIJIXINGSHIXIANGYINGZHIQUANDEZHUYAOLINGDAORENYUAN;  

(SI)SHANGJILINGDAOGANBUJIANRENXIAJIDANWEIZHENGZHILINGDAOZHIWUQIEBUSHIJILVXINGJINGJIZERENSHI,SHIJIFENGUANRICHANGGONGZUODEFUZHILINGDAOGANBU;  

(WU)DANGZHONGYANGHEXIANJIYISHANGDIFANGDANGWEIYAOQIUJINXINGJINGJIZERENSHENJIDEQITAZHUYAOLINGDAOGANBU。  

幸运快三DIWUTIAO LINGDAOGANBULVXINGJINGJIZERENDEQINGKUANG,YINGDANGYIGUIYIFAJIESHOUSHENJIJIANDU。  

幸运快三JINGJIZERENSHENJIKEYIZAILINGDAOGANBURENZHIQIJIANJINXING,YEKEYIZAILINGDAOGANBULIRENHOUJINXING,YIRENZHIQIJIANSHENJIWEIZHU。  

DILIUTIAO LINGDAOGANBUDEJINGJIZERENSHENJIANZHAOGANBUGUANLIQUANXIANQUEDING。YUYOUGANBUGUANLIQUANXIANYUCAIZHENGCAIWULISHUGUANXIDENGBUYIZHISHI,YOUDUILINGDAOGANBUJUYOUGANBUGUANLIQUANXIANDEBUMENYUTONGJISHENJIJIGUANGONGTONGQUEDINGSHISHISHENJIDESHENJIJIGUAN。  

SHENJISHUSHENJIZHANGDEJINGJIZERENSHENJI,ANZHAOZHONGYANGSHENJIWEIYUANHUIDEJUEDINGZUZHISHISHI。DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,YOUDIFANGDANGWEIYUSHANGYIJISHENJIJIGUANXIESHANGHOU,YOUSHANGYIJISHENJIJIGUANZUZHISHISHI。  

DIQITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYIGUIYIFADULISHISHIJINGJIZERENSHENJI,RENHEZUZHIHEGERENBUDEJUJUE、ZUAI、GANSHE,BUDEDAJIBAOFUSHENJIRENYUAN。  

DUIYOUYISHEZHIZHANGAI、TUIWEITUOYANDE,YINGDANGJINXINGPIPINGHETONGBAO;ZAOCHENGELIEYINGXIANGDE,YINGDANGYANSUWENZEZHUIZE。  

幸运快三DIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUANDUIJINGJIZERENSHENJIGONGZUOZHONGZHIXIDEGUOJIAMIMI、SHANGYEMIMIHEGERENYINSI,FUYOUBAOMIYIWU。  

DIJIUTIAO GEJIDANGWEIHEZHENGFUYINGDANGBAOZHENGLVXINGJINGJIZERENSHENJIZHIZESUOBIXUDEJIGOU、RENYUANHEJINGFEI。  

第二章 组织协调

DISHITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,JIANLIJIANQUANJINGJIZERENSHENJIGONGZUOLIANXIHUIYI(YIXIAJIANCHENGLIANXIHUIYI)ZHIDU。LIANXIHUIYIYOUJIJIANJIANCHAJIGUANHEZUZHI、JIGOUBIANZHI、SHENJI、CAIZHENG、RENLIZIYUANSHEHUIBAOZHANG、GUOYOUZICHANJIANDUGUANLI、JINRONGJIANDUGUANLIDENGBUMENZUCHENG,ZHAOJIRENYOUSHENJIWEIYUANHUIBANGONGSHIZHURENDANREN。LIANXIHUIYIZAITONGJISHENJIWEIYUANHUIDELINGDAOXIAKAIZHANGONGZUO。  

幸运快三LIANXIHUIYIXIASHEBANGONGSHI,YUTONGJISHENJIJIGUANNEISHEDEJINGJIZERENSHENJIJIGOUHESHUBANGONG。BANGONGSHIZHURENYOUTONGJISHENJIJIGUANDEFUZHILINGDAOHUOZHEXIANGDANGZHIWUCENGCILINGDAODANREN。  

幸运快三DISHIYITIAO LIANXIHUIYIZHUYAOFUZEYANJIUNIDINGYOUGUANJINGJIZERENSHENJIDEZHIDUWENJIAN,JIANDUJIANCHAJINGJIZERENSHENJIGONGZUOQINGKUANG,XIEDIAOJIEJUEJINGJIZERENSHENJIGONGZUOZHONGCHUXIANDEWENTI,TUIJINJINGJIZERENSHENJIJIEGUOYUNYONG,ZHIDAOXIAJILIANXIHUIYIDEGONGZUO,ZHIDAOHEJIANDUBUMEN、DANWEINEIBUGUANLILINGDAOGANBUJINGJIZERENSHENJIGONGZUO,WANCHENGSHENJIWEIYUANHUIJIAOBANDEQITAGONGZUO。  

幸运快三LIANXIHUIYIBANGONGSHIFUZELIANXIHUIYIDERICHANGGONGZUO。  

DISHIERTIAO JINGJIZERENSHENJIYINGDANGYOUJIHUADIJINXING,GENJUGANBUGUANLIJIANDUXUYAOHESHENJIZIYUANDENGSHIJIQINGKUANG,DUISHENJIDUIXIANGSHIXINGFENLEIGUANLI,KEXUEZHIDINGJINGJIZERENSHENJIZHONGZHANGQIGUIHUAHENIANDUSHENJIXIANGMUJIHUA,TUIJINLINGDAOGANBULVXINGJINGJIZERENQINGKUANGSHENJIQUANFUGAI。  

幸运快三DISHISANTIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAANZHAOXIALIECHENGXUZHIDING:  

(YI)SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIZUZHIBUMENTICHUSHENJIJIHUAANPAI,ZUZHIBUMENTICHULINGDAOGANBUNIANDUSHENJIJIANYIMINGDAN;  

幸运快三(ER)SHENJIWEIYUANHUIBANGONGSHIZHENGQIUTONGJIJIJIANJIANCHAJIGUANDENGYOUGUANDANWEIYIJIANHOU,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA;  

(SAN)SHENJIWEIYUANHUIBANGONGSHITIJIAOTONGJISHENJIWEIYUANHUISHENYIJUEDING。  

幸运快三DUISHUYUYOUGUANZHUGUANBUMENGUANLIDELINGDAOGANBUJINXINGSHENJIDE,SHENJIWEIYUANHUIBANGONGSHISHANGYOUGUANZHUGUANBUMENTICHUNIANDUSHENJIJIANYIMINGDAN,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA,TIJIAOSHENJIWEIYUANHUISHENYIJUEDING。  

DISHISITIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAYIJINGQUEDINGBUDESUIYIBIANGENG。QUEXUDIAOJIANHUOZHEZHUIJIADE,YINGDANGANZHAOYUANZHIDINGCHENGXU,BAOSHENJIWEIYUANHUIPIZHUNHOUSHISHI。  

幸运快三DISHIWUTIAO BEISHENJILINGDAOGANBUYUYOUBEIYOUGUANBUMENCAIQUQIANGZHICUOSHI、JILVSHENCHA、JIANCHADIAOCHAHUOZHESIWANGDENGTESHUQINGKUANG,YIJICUNZAIQITABUYIJIXUJINXINGJINGJIZERENSHENJIQINGXINGDE,SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEITICHUYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZHONGZHISHENJI。  

第三章 审计内容

DISHILIUTIAO JINGJIZERENSHENJIYINGDANGYILINGDAOGANBURENZHIQIJIANGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGWEIJICHU,YILINGDAOGANBUQUANLIYUNXINGHEZERENLUOSHIQINGKUANGWEIZHONGDIAN,CHONGFENKAOLVLINGDAOGANBUGUANLIJIANDUXUYAO、LVZHITEDIANHESHENJIZIYUANDENGYINSU,YIGUIYIFAQUEDINGSHENJINEIRONG。  

幸运快三DISHIQITIAO DIFANGGEJIDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:  

(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

(ER)BENDIQUJINGJISHEHUIFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,MINSHENGBAOZHANGHEGAISHANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;  

(WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;  

(LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

幸运快三(QI)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DISHIBATIAO DANGZHENGGONGZUOBUMEN、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUAN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:  

幸运快三(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

幸运快三(ER)BENBUMENBENDANWEIZHONGYAOFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;  

幸运快三(WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;  

(LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

(QI)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DISHIJIUTIAO GUOYOUQIYEZHUYAOLINGDAORENYUANJINGJIZERENSHENJIDENEIRONGBAOKUO:  

幸运快三(YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;  

(ER)QIYEFAZHANZHANLVEGUIHUADEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;  

幸运快三(SI)QIYEFARENZHILIJIEGOUDEJIANLI、JIANQUANHEYUNXINGQINGKUANG,NEIBUKONGZHIZHIDUDEZHIDINGHEZHIXINGQINGKUANG;  

(WU)QIYECAIWUDEZHENSHIHEFAXIAOYIQINGKUANG,FENGXIANGUANKONGQINGKUANG,JINGWAIZICHANGUANLIQINGKUANG,SHENGTAIHUANJINGBAOHUQINGKUANG;  

幸运快三(LIU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGYEGUIDINGQINGKUANG;  

幸运快三(QI)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;  

(BA)QITAXUYAOSHENJIDENEIRONG。  

幸运快三DIERSHITIAO YOUGUANBUMENHEDANWEI、DIFANGDANGWEIHEZHENGFUDEZHUYAOLINGDAOGANBUYOUSHANGJILINGDAOGANBUJIANREN,QIESHIJILVXINGJINGJIZERENDE,DUIQIJINXINGJINGJIZERENSHENJISHI,SHENJINEIRONGJINXIANYUGAILINGDAOGANBUSUOJIANRENZHIWUYINGDANGLVXINGDEJINGJIZEREN。  

第四章 审计实施

DIERSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUNIANDUJINGJIZERENSHENJIXIANGMUJIHUA,ZUCHENGSHENJIZUBINGSHISHISHENJI。  

DIERSHIERTIAO DUITONGYIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBU,YIJITONGYIBUMEN、DANWEI2MINGYISHANGZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,KEYITONGBUZUZHISHISHI,FENBIERENDINGZEREN。  

DIERSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDING,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIHUOZHEYUANRENZHIDANWEI(YIXIATONGCHENGSUOZAIDANWEI)SONGDASHENJITONGZHISHU,CHAOSONGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEI。  

DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJITONGZHISHU,YOUSHANGYIJISHENJIJIGUANSONGDA。  

DIERSHISITIAO SHISHIJINGJIZERENSHENJISHI,YINGDANGZHAOKAIYOUSHENJIZUZHUYAOCHENGYUAN、BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYOUGUANRENYUANCANJIADEHUIYI,ANPAISHENJIGONGZUOYOUGUANSHIXIANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。  

幸运快三SHENJIZUYINGDANGZAIBEISHENJIDANWEIGONGSHISHENJIXIANGMUMINGCHENG、SHENJIJILVYAOQIUHEJUBAODIANHUADENGNEIRONG。  

DIERSHIWUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,YINGDANGTINGQUBEISHENJILINGDAOGANBUSUOZAIDANWEILINGDAOBANZICHENGYUANDEYIJIAN。  

幸运快三DUIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUDESHENJI,HAIYINGDANGTINGQUTONGJIRENDACHANGWEIHUI、ZHENGXIEZHUYAOFUZETONGZHIDEYIJIAN。  

幸运快三SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGTINGQULIANXIHUIYIYOUGUANCHENGYUANDANWEIDEYIJIAN,JISHILEJIEYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEKAOCHAKAOHE、QUNZHONGFANYING、XUNSHIXUNCHAFANKUI、ZUZHIYUETAN、HANXUNDIAOCHA、ANJIANCHACHUJIEGUODENGQINGKUANG。  

幸运快三DIERSHILIUTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIYINGDANGJISHI、ZHUNQUE、WANZHENGDITIGONGYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEXIALIEZILIAO:  

幸运快三(YI)BEISHENJILINGDAOGANBUJINGJIZERENLVXINGQINGKUANGBAOGAO;  

幸运快三(ER)GONGZUOJIHUA、GONGZUOZONGJIE、GONGZUOBAOGAO、HUIYIJILU、HUIYIJIYAO、JUEYIJUEDING、QINGSHI、PISHI、MUBIAOZERENSHU、JINGJIHETONG、KAOHEJIANCHAJIEGUO、YEWUDANGAN、JIGOUBIANZHI、GUIZHANGZHIDU、YIWANGSHENJIFAXIANWENTIZHENGGAIQINGKUANGDENGZILIAO;  

幸运快三(SAN)CAIZHENGSHOUZHI、CAIWUSHOUZHIXIANGGUANZILIAO;  

幸运快三(SI)YULVXINGZHIZEXIANGGUANDEDIANZISHUJUHEBIYAODEJISHUWENDANG;  

(WU)SHENJISUOXUDEQITAZILIAO。  

幸运快三DIERSHIQITIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGDUISUOTIGONGZILIAODEZHENSHIXING、WANZHENGXINGFUZE,BINGZUOCHUSHUMIANCHENGNUO。  

DIERSHIBATIAO JINGJIZERENSHENJIYINGDANGJIAQIANGYULINGDAOGANBUZIRANZIYUANZICHANLIRENSHENJIDENGQITASHENJIDETONGCHOUXIEDIAO,KEXUEPEIZHISHENJIZIYUAN,CHUANGXINSHENJIZUZHIGUANLI,TUIDONGDASHUJUDENGXINJISHUYINGYONG,JIANLIJIANQUANSHENJIGONGZUOXINXIHEJIEGUOGONGXIANGJIZHI,TIGAOSHENJIJIANDUZHENGTIXIAONENG。  

幸运快三DIERSHIJIUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,KEYIYIGUIYIFATIQINGYOUGUANBUMEN、DANWEIYUYIXIEZHU。YOUGUANBUMEN、DANWEIYINGDANGYUYIZHICHI,BINGJISHITIGONGYOUGUANZILIAOHEXINXI。  

DISANSHITIAO SHENJIZUSHISHISHENJIHOU,YINGDANGXIANGPAICHUSHENJIZUDESHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANTIJIAOSHENJIBAOGAO。  

SHENJIBAOGAOYIBANBAOKUOBEISHENJILINGDAOGANBURENZHIQIJIANLVXINGJINGJIZERENQINGKUANGDEZONGTIPINGJIA、ZHUYAOYEJI、SHENJIFAXIANDEZHUYAOWENTIHEZERENRENDING、SHENJIJIANYIDENGNEIRONG。  

幸运快三DISANSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGSHUMIANZHENGQIUBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDUISHENJIZUSHENJIBAOGAODEYIJIAN。  

DISANSHIERTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGZISHOUDAOSHENJIZUSHENJIBAOGAOZHIRIQI10GEGONGZUORINEITICHUSHUMIANYIJIAN;10GEGONGZUORINEIWEITICHUSHUMIANYIJIANDE,SHITONGWUYIYI。  

幸运快三SHENJIZUYINGDANGZHENDUIBEISHENJILINGDAOGANBUJIQISUOZAIDANWEITICHUDESHUMIANYIJIAN,JINYIBUYANJIUHEHESHI,DUISHENJIBAOGAOZUOCHUBIYAODEXIUGAI,LIANTONGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDESHUMIANYIJIANYIBINGBAOSONGSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。  

DISANSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANANZHAOGUIDINGCHENGXUDUISHENJIZUSHENJIBAOGAOJINXINGSHENDING,CHUJUJINGJIZERENSHENJIBAOGAO;TONGSHICHUJUJINGJIZERENSHENJIJIEGUOBAOGAO,ZAIJINGJIZERENSHENJIBAOGAODEJICHUSHANG,JIANYAOFANYINGSHENJIJIEGUO。  

JINGJIZERENSHENJIBAOGAOHEJINGJIZERENSHENJIJIEGUOBAOGAOYINGDANGSHISHIQINGCHU、PINGJIAKEGUAN、ZERENMINGQUE、YONGCIQIADANG、WENZIJINGLIAN、TONGSUYIDONG。  

幸运快三DISANSHISITIAO JINGJIZERENSHENJIBAOGAO、JINGJIZERENSHENJIJIEGUOBAOGAODENGSHENJIJIELUNXINGWENSHUANZHAOGUIDINGCHENGXUBAOTONGJISHENJIWEIYUANHUI,ANZHAOGANBUGUANLIQUANXIANSONGZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGJIJIANJIANCHAJIGUANDENGLIANXIHUIYIQITACHENGYUANDANWEI、YOUGUANZHUGUANBUMEN。  

DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJIJIELUNXINGWENSHU,YOUSHANGYIJISHENJIJIGUANSONGYOUGUANZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGYOUGUANJIJIANJIANCHAJIGUAN。  

幸运快三JINGJIZERENSHENJIBAOGAOYINGDANGSONGDABEISHENJILINGDAOGANBUJIQISUOZAIDANWEI。  

DISANSHIWUTIAO JINGJIZERENSHENJIZHONGFAXIANDEZHONGDAWENTIXIANSUO,YOUSHENJIWEIYUANHUIBANGONGSHIANZHAOGUIDINGXIANGSHENJIWEIYUANHUIBAOGAO。  

YINGDANGYOUJIJIANJIANCHAJIGUANHUOZHEYOUGUANZHUGUANBUMENCHULIDEWENTIXIANSUO,YOUSHENJIJIGUANYIGUIYIJIYIFAYISONGCHULI。  

BEISHENJILINGDAOGANBUSUOZAIDANWEICUNZAIDEWEIFANGUOJIAGUIDINGDECAIZHENGSHOUZHI、CAIWUSHOUZHIXINGWEI,YIFAYINGDANGJIYUCHULICHUFADE,YOUSHENJIJIGUANZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDING。  

DISANSHILIUTIAO JINGJIZERENSHENJIXIANGMUJIESHUHOU,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGZUZHIZHAOKAIHUIYI,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEILINGDAOBANZICHENGYUANDENGYOUGUANRENYUANFANKUISHENJIJIEGUOHEXIANGGUANQINGKUANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。  

DISANSHIQITIAO BEISHENJILINGDAOGANBUDUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGTONGJISHENJIWEIYUANHUIBANGONGSHISHENSU。SHENJIWEIYUANHUIBANGONGSHIYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEITICHUFUCHAYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。  

幸运快三DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDUISHANGYIJISHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGSHANGYIJISHENJIJIGUANSHENSU。SHANGYIJISHENJIJIGUANYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEIZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。  

BENTIAOGUIDINGDEQIJIANDEZUIHOUYIRISHIFADINGJIEJIARIDE,YIJIEJIARIHOUDEDIYIGEGONGZUORIWEIQIJIANJIEMANRI。  

第五章 审计评价

DISANSHIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUBUTONGLINGDAOZHIWUDEZHIZEYAOQIU,ZAISHENJICHAZHENGHUOZHERENDINGSHISHIDEJICHUSHANG,ZONGHEYUNYONGDUOZHONGFANGFA,JIANCHIDINGXINGPINGJIAYUDINGLIANGPINGJIAXIANGJIEHE,YIZHAOYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING、ZERENZHIKAOHEMUBIAODENG,ZAISHENJIFANWEINEI,DUIBEISHENJILINGDAOGANBULVXINGJINGJIZERENQINGKUANG,BAOKUOGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGZHONGGERENZUNSHOULIANJIECONGZHENG(CONGYE)GUIDINGDENGQINGKUANG,ZUOCHUKEGUANGONGZHENG、SHISHIQIUSHIDEPINGJIA。  

SHENJIPINGJIAYINGDANGYOUCHONGFENDESHENJIZHENGJUZHICHI,DUISHENJIZHONGWEISHEJIDESHIXIANGBUZUOPINGJIA。  

幸运快三DISANSHIJIUTIAO DUILINGDAOGANBULVXINGJINGJIZERENGUOCHENGZHONGCUNZAIDEWENTI,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOQUANZEYIZHIYUANZE,GENJULINGDAOGANBUZHIZEFENGONG,ZONGHEKAOLVXIANGGUANWENTIDELISHIBEIJING、JUECEGUOCHENG、XINGZHI、HOUGUOHELINGDAOGANBUSHIJISUOQIDEZUOYONGDENGQINGKUANG,JIEDINGQIYINGDANGCHENGDANDEZHIJIEZERENHUOZHELINGDAOZEREN。  

DISISHITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANZHIJIEZEREN:  

幸运快三(YI)ZHIJIEWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;  

(ER)SHOUYI、ZHISHI、QIANGLING、ZONGRONG、BAOBIXIASHURENYUANWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;  

(SAN)GUANCHEDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUBUJIANJUEBUQUANMIANBUDAOWEI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

幸运快三(SI)WEIWANCHENGYOUGUANFALVFAGUIGUIZHANG、ZHENGCECUOSHI、MUBIAOZERENSHUDENGGUIDINGDELINGDAOGANBUZUOWEIDIYIZERENREN(FUZONGZE)SHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

幸运快三(WU)WEIJINGMINZHUJUECECHENGXUHUOZHEMINZHUJUECESHIZAIDUOSHURENBUTONGYIDEQINGKUANGXIA,ZHIJIEJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

幸运快三(LIU)BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOQIJUEDINGXINGZUOYONGDEQITAXINGWEI。  

DISISHIYITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANLINGDAOZEREN:  

幸运快三(YI)MINZHUJUECESHI,ZAIDUOSHURENTONGYIDEQINGKUANGXIA,JUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

幸运快三(ER)WEIFANBUMEN、DANWEINEIBUGUANLIGUIDINGZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(SAN)CANYUXIANGGUANJUECEHEGONGZUOSHI,MEIYOUFABIAOMINGQUEDEFANDUIYIJIAN,XIANGGUANJUECEHEGONGZUOWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING,HUOZHEZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(SI)SHUYUJIANGUAN,WEIJISHIFAXIANHECHULISUOGUANXIAFANWEINEIBENJIHUOZHEXIAYIJIDIQU(BUMEN、DANWEI)WEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDEWENTI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;  

(WU)CHUZHIJIEZERENWAI,BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOYINGDANGCHENGDANZERENDEQITAXINGWEI。  

幸运快三DISISHIERTIAO DUIBEISHENJILINGDAOGANBUYIWAIDEQITAZERENRENYUAN,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANKEYISHIDANGFANGSHIXIANGYOUGUANBUMEN、DANWEITIGONGXIANGGUANQINGKUANG。  

幸运快三DISISHISANTIAO SHENJIPINGJIASHI,YINGDANGBALINGDAOGANBUZAITUIJINGAIGEZHONGYINQUEFAJINGYAN、XIANXINGXIANSHICHUXIANDESHIWUHECUOWU,TONGMINGZHIGUFANDEWEIJIWEIFAXINGWEIQUFENKAILAI;BASHANGJISHANGWUMINGQUEXIANZHIDETANSUOXINGSHIYANZHONGDESHIWUHECUOWU,TONGSHANGJIMINGLINGJINZHIHOUYIRANWOXINGWOSUDEWEIJIWEIFAXINGWEIQUFENKAILAI;BAWEITUIDONGFAZHANDEWUYIGUOSHI,TONGWEIMOUQUSILIDEWEIJIWEIFAXINGWEIQUFENKAILAI。DUILINGDAOGANBUZAIGAIGECHUANGXINZHONGDESHIWUHECUOWU,ZHENGQUEBAWOSHIYEWEISHANG、SHISHIQIUSHI、YIJIYIFA、RONGJIUBINGJUDENGYUANZE,JINGZONGHEFENXIYANPAN,KEYIMIANZEHUOZHECONGQINGDINGZE,GULITANSUOCHUANGXIN,ZHICHIDANDANGZUOWEI,BAOHULINGDAOGANBUGANSHICHUANGYEDEJIJIXING、ZHUDONGXING、CHUANGZAOXING。  

第六章 审计结果运用

DISISHISITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIANLIJIANQUANJINGJIZERENSHENJIQINGKUANGTONGBAO、ZERENZHUIJIU、ZHENGGAILUOSHI、JIEGUOGONGGAODENGJIEGUOYUNYONGZHIDU,JIANGJINGJIZERENSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO。  

JINGJIZERENSHENJIJIEGUOBAOGAOYIJISHENJIZHENGGAIBAOGAOYINGDANGGUIRUBEISHENJILINGDAOGANBUBENRENDANGAN。  

DISISHIWUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDINGYISHIDANGFANGSHITONGBAOHUOZHEGONGGAOJINGJIZERENSHENJIJIEGUO,DUISHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGJIANDUJIANCHA。  

DISISHILIUTIAO LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:  

(YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;  

(ER)DUISHENJIFAXIANDEWENTIZUOCHUJINYIBUCHULI;  

幸运快三(SAN)JIAQIANGSHENJIFAXIANWENTIZHENGGAILUOSHIQINGKUANGDEJIANDUJIANCHA;  

(SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,JIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。  

LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。DANGZHONGYANGLINGYOUGUIDINGDE,ANZHAOYOUGUANGUIDINGBANLI。  

幸运快三DISISHIQITIAO YOUGUANZHUGUANBUMENYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:  

(YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;  

(ER)DUISHENJIYISONGSHIXIANGYIGUIYIJIYIFAZUOCHUCHULICHUFA;  

(SAN)DUCUYOUGUANBUMEN、DANWEILUOSHISHENJIJUEDINGHEZHENGGAIYAOQIU,ZAIDUIXIANGGUANXINGYE、DANWEIGUANLIHEJIANDUZHONGYOUXIAOYUNYONGSHENJIJIEGUO;  

(SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,BINGJIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。  

幸运快三YOUGUANZHUGUANBUMENYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。  

幸运快三DISISHIBATIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIGENJUSHENJIJIEGUO,YINGDANGCAIQUYIXIAZHENGGAICUOSHI:  

(YI)DUISHENJIFAXIANDEWENTI,ZAIGUIDINGQIXIANNEIJINXINGZHENGGAI,JIANGZHENGGAIJIEGUOSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN,YIJIZUZHIBUMENHUOZHEZHUGUANBUMEN;  

幸运快三(ER)DUISHENJIJUEDING,ZAIGUIDINGQIXIANNEIZHIXINGWANBI,JIANGZHIXINGQINGKUANGSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN;  

(SAN)GENJUSHENJIFAXIANDEWENTI,LUOSHIYOUGUANZERENRENYUANDEZEREN,CAIQUXIANGYINGDECHULICUOSHI;  

幸运快三(SI)GENJUSHENJIJIANYI,CAIQUCUOSHI,JIANQUANZHIDU,JIAQIANGGUANLI;  

(WU)JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGNARUSUOZAIDANWEILINGDAOBANZIDANGFENGLIANZHENGJIANSHEZERENZHIJIANCHAKAOHEDENEIRONG,ZUOWEILINGDAOBANZIMINZHUSHENGHUOHUIYIJILINGDAOBANZICHENGYUANSHUZESHULIANDEZHONGYAONEIRONG。  

第七章 附则

幸运快三DISISHIJIUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUAN,BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIHEGERENZAIJINGJIZERENSHENJIZHONGDEZHIZE、QUANXIAN、FALVZERENDENG,BENGUIDINGWEIZUOGUIDINGDE,YIZHAODANGZHONGYANGYOUGUANGUIDING、《ZHONGHUARENMINGONGHEGUOSHENJIFA》、《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》HEQITAFALVFAGUIZHIXING。  

DIWUSHITIAO YOUGUANBUMEN、DANWEIDUINEIBUGUANLILINGDAOGANBUKAIZHANJINGJIZERENSHENJICANZHAOBENGUIDINGZHIXING,HUOZHEGENJUBENGUIDINGZHIDINGJUTIBANFA。  

DIWUSHIYITIAO BENGUIDINGYOUZHONGYANGSHENJIWEIYUANHUIBANGONGSHI、SHENJISHUFUZEJIESHI。  

DIWUSHIERTIAO BENGUIDINGZI2019NIAN7YUE7RIQISHIXING。2010NIAN10YUE12RIZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》TONGSHIFEIZHI。  

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