内蒙古快三官网

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苏州内蒙古快三官网2019年审计项目计划


YI、CAIZHENGSHENJI

(YI)2018NIANDUYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGSHENJI

TONGGUOSHENJI,TUIDONGWANSHANCAIZHENGGUANLI、YOUHUAZHICHUJIEGOU、FANGFANHUAJIEZHONGDAGONGGONGCAIZHENGYUNYINGFENGXIAN、TIGAOCAIZHENGZIJINSHIYONGXIAOYI。

(ER)SHIJIBUMENYUSUANZHIXINGQINGKUANGSHENJI

QUANMIANZHANGWOGEBUMENYUSUANZHIXINGZHUANGKUANGHEGUANLISHUIPING,YICUJINJIANLIGENGJIATONGYI、WANSHANDEBUMENYUSUANGUANLIZHIDU,JIAQIANGYUSUANGANGXINGYUESHU,ZHONGYANGBAXIANGGUIDINGJIQISHISHIXIZEJINGSHENDEZHIXING,GUIFANZHENGFUGOUMAINEIMENGGUKUAISANGUANWANG,JIANQUANGUANLIJIZHI,TIGAOCAIZHENGZIJINSHIYONGXIAOYIHEGUANLISHUIPING。

内蒙古快三官网(SAN)TAICANGSHICAIZHENGJUESUANSHENJI

YIQUANBUZHENGFUXINGZIJINSHOUZHIDEZHENSHIXING、HEFAXING、HEGUIXINGSHENJIWEIJICHU,TUIDONGJIJIDECAIZHENGZHENGCEJIALITIXIAO,ZHONGDIANGUANZHUJIANFEIJIANGSHUISHISHIXIAOGUO、YINXINGZHAIWU、CAIZHENGZHICHUJIEGOUYOUHUA、CAIZHENGZIJINTONGCHOUPANHUODENGQINGKUANG,JIESHICAIZHENGZIJINYUNXINGZHONGTUCHUMAODUNHEQIANZAIFENGXIAN。

ER、ZHUANTIHUOZHUANXIANGSHENJI(DIAOCHA)

(YI)ZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJI

GENJUSHENGSHENJITINGTONGYIANPAI,KAIZHANQINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUANZHUANXIANGSHENJIDIAOCHA,ZHENGFUXINGZHAIWUGUANLIZHENGCEGUANCHELUOSHIQINGKUANGGENZONGSHENJI,XIANGCUNZHENXINGZHANLVEGUANCHELUOSHIQINGKUANGGENZONGSHENJI,SHUISHOUHEFEISHUISHOURUZHENGGUANSHENJI。

(ER)DONGXIBUFUPINXIEZUOYUDUIKOUZHIYUANSHENJI

内蒙古快三官网1.DUIKOUZHIYUANXINJIANGFAZHANZIJINHEXIANGMUGENZONGSHENJI。GENJUSHENGSHENJITINGTONGYIANPAI,TUIJINZHONGYANGHESHENGSHIZHIYUANZHENGCECUOSHILUOSHI,CUJINYUANJIANGRENWUANSHIBAOZHIBAOLIANGWANCHENG,YUANJIANZIJINCHONGFENFAHUIXIAOYI,BAOZHANGYUANJIANGZIJINANQUANHEXIANGMUANQUAN。

2.DUIKOUZHIYUANXIZANGFAZHANZIJINHEXIANGMUGENZONGSHENJI。GENJUSHENGSHENJITINGTONGYIANPAI,TUIJINZHONGYANGHESHENGSHIZHIYUANZHENGCECUOSHILUOSHI,CUJINYUANZANGRENWUANSHIBAOZHIBAOLIANGWANCHENG,CHONGFENFAHUIYUANJIANZIJINXIAOYI。

(SAN)BAOZHANGXINGANJUGONGCHENGZHUANXIANGZIJINGUANLISHIYONGJIXIAOSHENJI

GENJUSHENGSHENJITINGTONGYIANPAI,DUI2018NIANDUBAOZHANGANJUGONGCHENGZIJINDETOURUHESHIYONGJIXIAODENGQINGKUANGKAIZHANSHENJI,BINGTICHUSHENJIJIANYI,CUJINQUANMIANLUOSHIPENGHUQUGAIZAODENGZHONGDAZHENGCECUOSHI,BAOZHANGZIJINANQUAN,CUJINTIGAOZIJINSHIYONGJIXIAO,JIESHIFENGXIANYINHUAN,TUIDONGJIAKUAIJIANLIDUOZHUTIGONGJI、DUOQUDAOBAOZHANG、ZUGOUBINGJUDEZHUFANGZHIDU,GENGHAODIBAOZHANGRENMINQUNZHONGZHUYOUSUOJU。

(SI)GUOWAIDAIYUANKUANGONGZHENGSHENJI

ANZHAOSHENJISHUSHOUQUAN,SHENGSHENJITINGZUZHI,NEIMENGGUKUAISANGUANWANGPAIYUANCANJIA,DUI2018NIANDUQUANQIUHUANJINGJIJINZHONGGUOHUANJIEDACHENGSHIYONGDUHEJIANSHAOTANPAIFANGXIANGMU(SUZHOU)SHISHISHENJI。

(WU)GONGJIAOYUNYINGBUTIEQINGKUANGZHUANXIANGSHENJIDIAOCHA

内蒙古快三官网YILUOSHIGUOJIAGONGJIAOYOUXIANFAZHANZHANLVE,JIANSHEGONGJIAODOUSHI,CHANGDAOLVSECHUXING,HUANJIEJIAOTONGYONGDU,TUIDONGSUZHOUSHIGONGGONGJIAOTONGYUCHENGSHISHEHUIJINGJICHIXUXIEDIAOFAZHANWEIMUBIAO,TONGGUODUISHIGONGJIAOYUNYINGBUTIEZHUANXIANGZIJINSHENJIDIAOCHA,JIESHIZHUANXIANGZIJINZAIBOFUYUSHIYONG、GUANLIYUJIXIAODENGFANGMIANCUNZAIDEWENTI,TICHUSHENJIYIJIANHEJIANYI,CUJINGONGGONGQIYETIZHIZENGXIAO,JIANKANGCHIXUFAZHAN,TIGAOCAIZHENGZIJINSHIYONGXIAOYI。

(LIU)JIAOTONGZHINENGGONGSIDEQINGSUANXITONGXINXIXITONGSHENJI

内蒙古快三官网YI“GONGJIAOZHINENGSHUAKAXITONG”WEIZHUXIAN,YI“XITONGKONGZHIYANMI、XINGWEIGUIFANKEKONG、SHUJUZHENSHIKEKAO”ZUOWEIXITONGKONGZHIDEJIBENYAOQIU,TONGGUOFENXIGONGJIAOSHUAKASHUJU,YANZHENGSHUJUDEWANZHENGXING、ZHENSHIXINGJIHELIXING;FENXISHUAKASHUJUYUCAIZHENGBUTIESHUJU,FENXICAIZHENGBUTIEDEJIXIAO;FENXIXITONGJIEGOUHERUANJIANGONGNENGYIJISHUJUYANZHENG,SHENCHAPINGJIAXINXIXITONGDEZHENSHIWANZHENGXING、HEFAHEGUIXING、ANQUANKEKAOXING、XIAOLVXIAOYIXING,YOUHUAXINXIXITONGHUANJING,WANSHANNEIBUKONGZHI,JINYIBUCUJINWOSHIGONGJIAOXITONGTIGAOYUNXINGSHUIPING,TISHENGYUNYINGJIXIAO。

内蒙古快三官网SAN、LINGDAOGANBUJINGJIZERENSHENJI

(YI)SHENGGUANGANBUJINGJIZERENSHENJI

内蒙古快三官网GENJUSHENGSHENJITINGSHOUQUAN,DUI2MINGSHENGGUANGANBUKAIZHANJINGJIZERENSHENJI,YICUJINKEXUEFAZHANHELINGDAOGANBUSHOUFASHOUJISHOUGUIJINZE、LIANJIEYONGQUAN、GANJINGGANSHIWEIMUBIAO,ZHONGDIANGUANZHULINGDAOGANBUGUANCHEZHIXINGDANGHEGUOJIA、SHANGJIDANGWEIHEZHENGFUZHONGDAJINGJIFANGZHENZHENGCEJIJUECEBUSHU,ZHONGDAGAIGERENWUTUIJIN、ZIRANZIYUANZICHANGUANLIHESHENGTAIHUANJINGBAOHU、CAIZHENGGUANLI、DIFANGZHENGFUXINGZHAIWU、JINGZHUNTUOPIN、YOUHUAYINGSHANGHUANJING、JIANSHUIJIANGFEI,GUANCHELUOSHIZHONGYANGBAXIANGGUIDINGJIQISHISHIXIZEJINGSHEN、LINGDAOGANBUZUNSHOUYOUGUANLIANJIECONGZHENGGUIDINGDENGQINGKUANG。

(ER)SHIGUANGANBUJINGJIZERENSHENJI

1.GENJUSHIWEIZUZHIBUWEITUO,DUI15MINGSHIJIBUMEN(DANWEI)LINGDAOHEWUZHONGQUSHENJIJUJUZHANGJINXINGJINGJIZERENSHENJI。

内蒙古快三官网2.SHOUQUANZHANGJIAGANGDENG4GESHI(QU)SHENJIJUFENBIEDUI10MINGSHIGUANLINGDAOGANBUJINXINGJINGJIZERENSHENJI。

NIANNEI,SHIWEIZUZHIBUHUOJIANGGENJUSHIJIQINGKUANGZENGJIAWEITUODUIXIANGGUANBUMENHEDANWEIKAIZHANJINGJIZERENSHENJI。

内蒙古快三官网(SAN)LINGDAOGANBUZIRANZIYUANZICHANLIREN(RENZHONG)SHENJI

内蒙古快三官网GENJUSHENGSHENJITINGSHOUQUAN,NEIMENGGUKUAISANGUANWANGDUI2MINGSHENGGUANLINGDAOGANBUZIRANZIYUANZICHANLIREN(RENZHONG)SHENJI。GENJUSHIWEIZUZHIBUWEITUO,SHOUQUANXIANSHISHENJIJIGUANFENBIEDUI3MINGSHIGUANGANBUKAIZHANZIRANZIYUANZICHANLIREN(RENZHONG)SHENJI。XIANSHISHENJIJIGUANGENJUSHIJIQINGKUANGKAIZHANLINGDAOGANBUZIRANZIYUANZICHANLIREN(RENZHONG)SHENJI。

SI、GUDINGZICHANTOUZISHENJI

1.ZHONGDAXIANGMUTUIJINQINGKUANGGENZONGSHENJI。GENJUSHENGSHENJITINGTONGYIANPAI,YIKUODAYOUXIAOTOURUJUECEBUSHUDELUOSHIHECUJINWOSHENGTOUZIJIANSHELINGYU“FANGGUANFU”GAIGEWEIMUBIAO,CUJINFAHUIZHENGFUTOUZIGANGGANQIAODONGZUOYONG,JINYIBUGAISHANTOUZIYINGSHANGHUANJING,GUIFANZHONGDAXIANGMUGUANLI。

2.QUANMIANGUANCHELUOSHI《SUZHOUSHIGONGGONGGONGCHENGSHENJIJIANDUBANFA》,JIXUZUOHAODUICHANGJIAGAOSUGONGLUKUNSHANZHIWUJIANGDUAN、QIPUTANGTUOJUNZHENGZHIGONGCHENG、YIJISUHUACHANGYIQIDIKUAIWURANTURANGZHILIGONGCHENGDESHENJIGONGZUO,FAHUITOUZISHENJIZAIGUIFANTOUZIJIANSHEGUANLIHETIGAOTOUZIXIAOYIFANGMIANDECUJINZUOYONG。

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