bashenfa〔2019〕26hao
gequxianshenjiju:
anzhaotianxia、quanshengshenjirenwujihuijingliqingqiu,lianxiwoshixianshi,jingshidangjuhedingzancheng,xianjiang《kuaisanruanjian 2019niandushenjimingmudasuan》yinfanimen,qingdangzhengouzaoshixing。
fujian: kuaisanruanjian 2019niandushenjimingmudasuan
kuaisanxiazai
2019nian4yue23ri
fujian:
kuaisanruanjian 2019niandushenjimingmudasuan
yi、yanzhongzhengcebanfaluoshihuanjinggenzongshenji
anzhaoshenjishutongyizhipei,youshi、quxianshenjijuduibendiyanzhongzhengcebanfaluoshihuanjingzhankaitongjishenji,fenjidubaogaojieduanxingshenjichengguo。
er、shijigusuanbanlishenji
(yi)caiwugusuanlvxingjijuesuancaoantilishenji
duishicaiwujudengzhankaigusuanbanlishenjihecaiwujuesuancaoanshenji。anzhaoshenjitingzhipei,zaitongjicaiwugusuanlvxingshenjizhongduixiangganshibiantingzhizhuantishenji。
(er)shijijubugusuanlvxingshenji
shizhigongwei、yuanshiheshanzibenju、yuanshizhengguanban、shigongxiaoshe、shikexie。
san、fupinshenji
anzhaoshenjitingzhipei,youkuaisanruanjian gouzaoduibazhouqu、tongjiangxian、pingchangxiangongjubufupinxiezuoshouyuanzijinhemingmuzhankaizhuanxiangshenjichaxunbaifang,duienyangqu、bazhouqu、tongjiangxian、pingchangxianzhankaifupinzhuanxiangshenjichaxunbaifang。nanjiangxianyoushenjishujianjieshixingshenjichaxunbaifang。
si、zhongdianzhuanxiangshenji
(yi)gongliyiyuanshenji
按照审计厅支配,由快三软件 对1家公立三级头等综合医院展开审计。
(er)binzangbanshizhuanxiangshenjichaxunbaifang
anzhaoshenjitingzhipei,youkuaisanruanjian gouzaoduiquanshizhankaibinzangbanshizhuanxiangshenjichaxunbaifang。
(san)nongshangxingtifanghuajieyanzhongweixianshenjichaxunbaifang
anzhaoshenjitingzhipei,youkuaisanruanjian gouzaoduiquanshixiangcunmaoyiyinxing、xiangcunxinyuxiezuoshetifanghuajieyanzhongweixianzhankaishenjichaxunbaifang。
wu、jingjizerenshenji
(yi)dailingganbutianranzibenzichanlizhi(renzhong)shenji
由快三软件 同一构造,对每一个区县最少挑选1个州里展开党政首要带领干部天然资本资产离职(任中)审计。
(er)chusuodangweidangjushouyaodailingjingjizerenshenji
按照审计厅受权,由快三软件 对市外1个县党政首要带领干部经济责任停止跨市穿插审计。
(san)jubudailingganbujingjizerenshenji
anzhaoshiweigouzaobubaituo,duishizhigongwei、yuanshiheshanzibenju、yuanshizhengguanban、shigongxiaoshe、shikexie、shizhongjianyiyuan、bazhongzhongxuedeng7mingshiguandailingganbujingjizerentingzhishenji。
(si)shiguanguoyouqiyedailingzhiyuanjingjizerenshenji
按照市委构造部和市国资委拜托,对市城投建设投资有限公司、江北宾馆、市粮油总公司3名市管国有企业带领职员经济责任停止审计,同步展开国企资产欠债及损益审计。
liu、laoguzichantouzishenji
(yi)yanzhongmingmutouzijixiaozhuanxiangshenjichaxunbaifang
按照审计厅支配,由快三软件 构造对全市局部2016年至2018年已(应)落成的省重点名目投资绩效环境停止专项审计查询拜访。
(er)sheng、shizhongdianjianshemingmugenzongshenji
1.对黄石盘水库、市体育中间、巴城南环线延续展开跟踪审计;对2019年新完工的诺水河至光雾猴子路(米仓小道)、巴中食粮古代物流园、G542巴复兴文至文村坝过境公路新建工程、巴中经济开辟区湿地公园建设名目展开跟踪审计。各区县最少挑选3个省、市重点名目同步展开跟踪审计。
2.对市级2019年新完工投资额1000万元以上的当局投资名目展开关键关键或阶段性跟踪审计。
(san)dangjutouzimingmuwangongjue(jie)suanshenji
duibazhongjingkaiqunongmaoshichangjianshemingmu、longquanxiachenshichedaojianshegongchengdengdangjutouzimingmutingzhiwangongjue(jie)suanshenji。