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国务院亚博APP加强审计工作的意见

    guofa〔2014〕48hao

  gesheng、zizhiqu、zhixiashirenminzhengfu,guowuyuangebuwei、gezhishujigou:

  weiqieshijiaqiangshenjigongzuo,tuidongguojiazhongdajuecebushuheyouguanzhengcecuoshideguancheluoshi,genghaodifuwugaigefazhan,weihujingjizhixu,cujinjingjishehuichixujiankangfazhan,xiantichuyixiayijian:

  yi、zongtiyaoqiu

  (yi)zhidaosixiang。jianchiyidengxiaopinglilun、“sangedaibiao”zhongyaosixiang、kexuefazhanguanweizhidao,shenruguancheluoshidangdeshibadaheshibajieerzhong、sanzhongquanhuijingshen,yifalvxingshenjizhize,jiadashenjilidu,chuangxinshenjifangshi,tigaoshenjixiaolv,duiwenzengzhang、cugaige、diaojiegou、huiminsheng、fangfengxiandengzhengcecuoshiluoshiqingkuang,yijigonggongzijin、guoyouzichan、guoyouziyuan、lingdaoganbujingjizerenlvxingqingkuangjinxingshenji,shixianshenjijianduquanfugai,cujinguojiazhilixiandaihuaheguominjingjijiankangfazhan。

  (er)jibenyuanze。

  ——weiraozhongxin,fuwudaju。jinjinweiraoguojiazhongxingongzuo,fuwugaigefazhan,fuwugaishanminsheng,cujinshehuigongzheng,weijianshelianjiezhengfu、jianpozhengfu、fazhizhengfutigongyoulizhichi。

  ——faxianwenti,wanshanjizhi。faxianguojiazhengcecuoshizhixingzhongcunzaidezhuyaowentihezhongdaweifaweijianjianxiansuo,weihucaijingfaji,cujinlianzhengjianshe;faxianjingjishehuiyunxingzhongdetuchumaodunhefengxianyinhuan,weihuguojiajingjianquan;faxianjingjiyunxingzhonghaodezuofa、jingyanhewenti,zhuzhongcongtizhijizhizhiducengmianfenxiyuanyinhetichujianyi,cujinshenhuagaigehechuangxintizhijizhi。

  ——yifashenji,binggongyongquan。yifalvxingxianfahefalvfuyudezhize,ganyupengying,yongyudandang,yangezunshoushenjigongzuojilvhegexianglianzheng、baomiguiding,zhuyigongzuofangfa,qieshizuodaoyifashenji、wenmingshenji、lianjieshenji。

  er、fahuishenjicujinguojiazhongdajuecebushuluoshidebaozhangzuoyong

  (san)tuidongzhengcecuoshiguancheluoshi。chixuzuzhiduiguojiazhongdazhengcecuoshihehongguandiaokongbushuluoshiqingkuangdegenzongshenji,zhelijiandujianchagediqu、gebumenluoshiwenzengzhang、cugaige、diaojiegou、huiminsheng、fangfengxiandengzhengcecuoshidejutibushu、zhixingjindu、shijixiaoguodengqingkuang,tebieshizhongdaxiangmuluodi、zhongdianzijinbaozhang,yijijianzhengfangquantuijinqingkuang,jishifaxianhejiuzhengyoulingbuxing、youjinbuzhixingwei,fanyinghaodezuofa、jingyanhexinqingkuang、xinwenti,cujinzhengceluodishenggenhebuduanwanshan。

  (si)cujingonggongzijinanquangaoxiaoshiyong。yaokanhaogonggongzijin,yanfangtanwu、langfeidengweifaweiguixingwei,quebaogonggongzijinanquan。bajixiaolinianguanchuanshenjigongzuoshizhong,jiaqiangyusuanzhixingheqitacaizhengshouzhishenji,miqieguanzhucaizhengzijindecunlianghezengliang,cujinjianshaocaizhengzijinchendian,panhuocunliangzijin,tuidongcaizhengzijinhelipeizhi、gaoxiaoshiyong,baqianyongzaidaorenshang。weiraozhongyangbaxiangguidingjingshenheguowuyuan“yuefasanzhang”yaoqiu,jiaqiang“sangong”jingfei、huiyifeishiyongheloutangguansuojianshedengfangmianshenji,cujinlixingjieyueheguifanguanli,tuidongjianpozhengfujianshe。

  (wu)weihuguojiajingjianquan。yaojiadaduijingjiyunxingzhongfengxianyinhuandeshenjilidu,miqieguanzhucaizheng、jinrong、minsheng、guoyouzichan、nengyuan、ziyuanhehuanjingbaohudengfangmiancunzaideboruohuanjiehefengxianyinhuan,yijikenengyinfadeshehuibuwendingyinsu,tebieshidifangzhengfuxingzhaiwu、quyuxingjinrongwendingdengqingkuang,zhuyifaxianhefanyingmiaotouxing、qingxiangxingwenti,jijitichujiejuewentihehuajiefengxiandejianyi。

  (liu)cujingaishanminshengheshengtaiwenmingjianshe。jiaqiangdui“sannong”、shehuibaozhang、jiaoyu、wenhua、yiliao、fupin、jiuzai、baozhangxinganjugongchengdengzhongdianminshengzijinhexiangmudeshenji,jiaqiangduitudi、kuangchandengziranziyuan,yijidaqi、shui、gutifeiwudengwuranzhilihehuanjingbaohuqingkuangdeshenji,tansuoshixingziranziyuanzichanlirenshenji,shenrufenxicaizhengtouruyuxiangmujinzhan、shiyefazhandengqingkuang,tuidonghuiminheziyuan、huanbaozhengceluoshidaowei。

  (qi)tuidongshenhuagaige。miqieguanzhugexianggaigecuoshidexiediaopeiheqingkuang,cujinzengqianggaigedexitongxing、zhengtixinghexiediaoxing。zhengquebawogaigehefazhanzhongchuxiandexinqingkuang,duibuheshiyi、zhiyuefazhan、zuaigaigedezhiduguiding,jishiyuyifanying,tuidonggaijinhewanshan。

  san、qianghuashenjidejianduzuoyong

  (ba)cujinyifaxingzheng、yifabanshi。yaojiadaduiyifaxingzhengqingkuangdeshenjilidu,zhuyifaxianyoufabuyi、zhifabuyandengwenti,cujinfazhizhengfujianshe,qieshiweihufalvzunyan。yaozhelifanyingyanzhongsunhaiqunzhongliyi、fanghaigongpingjingzhengdengwenti,weihushichangjingjizhixuheshehuigongpingzhengyi。

  (jiu)tuijinlianzhengjianshe。duishenjifaxiandezhongdaweifaweijiwenti,yaochashenchatouchashi。zhongdianguanzhucaizhengzijinfenpei、zhongdatouzijuecehexiangmushenpi、zhongdawuzicaigouhezhaobiaotoubiao、daikuanfafanghezhengquanjiaoyi、guoyouzichanheguquanzhuanrang、tudihekuangchanziyuanjiaoyidengzhongdianlingyuheguanjianhuanjie,jieluyiquanmousi、shizhiduzhi、tanwushouhui、neimujiaoyidengwenti,cujinlianjiezhengfujianshe。

  (shi)tuidonglvzhijinze。shenhualingdaoganbujingjizerenshenji,zhelijianchalingdaoganbushoufashoujishouguijinzeqingkuang,cujingejilingdaoganbuzhudongzuowei、youxiaozuowei,qieshilvzhijinze。yifayijifanyingbuzuowei、manzuowei、luanzuoweiwenti,cujinjianquanzerenzhuijiuhewenzejizhi。

  si、wanshanshenjigongzuojizhi

  (shiyi)yifajieshoushenjijiandu。fanshishejiguanli、fenpei、shiyonggonggongzijin、guoyouzichan、guoyouziyuandebumen、danweihegeren,douyaozijuejieshoushenji、peiheshenji,budeshezhizhangai。youguanbumenhedanweiyaoyifa、jishi、quanmiantigongshenjisuoxudecaiwuhuiji、yewuheguanlidengziliao,budezhidingxianzhixiangshenjijiguantigongziliaohekaifangjisuanjixinxixitongchaxunquanxiandeguiding,yijingzhidingdeyingyuxiudinghuofeizhi。duihuoqudeziliao,shenjijiguanyaoyangebaomi。

  (shier)tigongwanzhengzhunquezhenshidedianzishuju。youguanbumen、jinrongjigouheguoyouqishiyedanweiyinggenjushenjigongzuoxuyao,yifaxiangshenjijiguantigongyubendanwei、benxitonglvxingzhizexiangguandedianzishujuxinxihebiyaodejishuwendang;zaiquebaoshujuxinxianquandeqiantixia,xiezhushenjijiguankaizhanlianwangshenji。zaixianchangshenjijieduan,beishenjidanweiyaoweishenjijiguanjinxingdianzishujufenxitigongbiyaodegongzuohuanjing。

  (shisan)jijixiezhushenjigongzuo。shenjijiguanlvxingzhizexuyaoxiezhushi,youguanbumen、danweiyaojijiyuyixiezhuhezhichi,bingduiyouguanshenjiqingkuangyangebaomi。yaojianlijianquanshenjiyujijianjiancha、gongan、jianchayijiqitayouguanzhuguandanweidegongzuoxiediaojizhi,duishenjiyisongdeweifaweijiwentixiansuo,youguanbumenyaorenzhenchachu,jishixiangshenjijiguanfankuichachujieguo。shenjijiguanyaogenzongshenjiyisongshixiangdechachujieguo,shishixiangshehuigonggao。

  wu、henzhuashenjifaxianwentidezhenggailuoshi

  (shisi)jianquanzhenggaizerenzhi。beishenjidanweidezhuyaofuzerenzuoweizhenggaidiyizerenren,yaoqieshizhuahaoshenjifaxianwentidezhenggaigongzuo,duizhongdawentiyaoqinziguan、qinzizhua。duishenjifaxiandewentihetichudeshenjijianyi,beishenjidanweiyaojishizhenggaiherenzhenyanjiu,zhenggaijieguozaishumiangaozhishenjijiguandetongshi,yaoxiangtongjizhengfuhuozhuguanbumenbaogao,bingxiangshehuigonggao。

  (shiwu)jiaqiangzhenggaiducujiancha。gejizhengfumeinianyaozhuantiyanjiuguojiazhongdajuecebushuheyouguanzhengcecuoshiluoshiqingkuangshenji,yijibenjiyusuanzhixingheqitacaizhengshouzhishenjichachuwentidezhenggaigongzuo,jiangzhenggainaruduchadubanshixiang。duishenjifanyingdewenti,beishenjidanweizhuguanbumenyaojishiducuzhenggai。shenjijiguanyaojianlizhenggaijianchagenzongjizhi,biyaoshiketiqingyouguanbumenxiezhuluoshizhenggaiyijian。

  (shiliu)yansuzhenggaiwenze。gediqu、gebumenyaobashenjijieguojiqizhenggaiqingkuangzuoweikaohe、jiangchengdezhongyaoyiju。duishenjifaxiandezhongdawenti,yaoyifayijizuochuchuli,yansuzhuijiuyouguanrenyuanzeren。duishenjifanyingdedianxingxing、pubianxing、qingxiangxingwenti,yaojishiyanjiu,wanshanzhiduguiding。duizhenggaibudaoweide,yaoyubeishenjidanweizhuyaofuzerenjinxingyuetan。duizhenggaibuli、lvshenlvfande,yaoyangezhuizewenze。

  liu、tishengshenjinengli

  (shiqi)qianghuashenjiduiwujianshe。zhelitigaoshenjiduiwudezhuanyehuashuiping,tuijinshenjizhiyehuajianshe,jianlishenjirenyuanzhiyebaozhangzhidu,shixingshenjizhuanyejishuzigezhidu,wanshanshenjizhiyejiaoyupeixuntixi,nulijiansheyizhijuyoujiaogaozhengzhisuzhiheyewusuzhi、zuofengguoyingdeshenjiduiwu。shenjijiguanfuzerenyuanzeshangyingjubeijingji、falv、guanlidenggongzuobeijing。zhaolushenjirenyuankejiashishenjigongzuobixudezhuanyezhishihejineng,bufenzhuanyexingqiangdezhiweikeshixingpinrenzhi。

  (shiba)tuidongshenjifangshichuangxin。jiaqiangshenjijiguanshenjijihuadetongchouxiediao,youhuashenjiziyuanpeizhi,kaizhanhaoshejiquanjudezhongdaxiangmushenji,tansuoyusuanzhixingxiangmufenjieduanzuzhishishishenjidebanfa,duizhongdazhengcecuoshi、zhongdatouzixiangmu、zhongdianzhuanxiangzijinhezhongdatufashijiandengkeyikaizhanquanguochenggenzongshenji。genjushenjixiangmushishixuyao,tansuoxiangshehuigoumaishenjifuwu。jiaqiangshangjishenjijiguanduixiajishenjijiguandelingdao,jianlijianquangongzuobaogaodengzhidu,difanggejishenjijiguanjiangshenjijieguohezhongdaanjianxiansuoxiangtongjizhengfubaogaodetongshi,bixuxiangshangyijishenjijiguanbaogao。

  (shijiu)jiakuaituijinshenjixinxihua。tuijinyouguanbumen、jinrongjigouheguoyouqishiyedanweidengyushenjijiguanshixianxinxigongxiang,jiadashujujizhonglidu,goujianguojiashenjishujuxitong。tansuozaishenjishijianzhongyunyongdashujujishudetujing,jiadashujuzongheliyonglidu,tigaoyunyongxinxihuajishuchahewenti、pingjiapanduan、hongguanfenxidenengli。chuangxindianzishenjijishu,tigaoshenjigongzuonengli、zhilianghexiaolv。tuijinduigebumen、danweijisuanjixinxixitonganquanxing、kekaoxinghejingjixingdeshenji。

  (ershi)baozhenglvxingshenjizhizebixudelilianghejingfei。genjushenjirenwuriyizengjiadeshiji,helipeizhishenjililiang。anzhaokexuehesuan、quebaobixudeyuanze,zainianducaizhengyusuanzhongqieshibaozhangbenjishenjijiguanlvxingzhizesuoxujingfei,weishenjijiguantigongxiangyingdegongzuotiaojian。jiaqiangneibushenjigongzuo,chongfenfahuineibushenjizuoyong。

  qi、jiaqiangzuzhilingdao

  (ershiyi)jianquanshenjigongzuolingdaojizhi。difanggejizhengfuzhuyaofuzerenyaoyifazhijielingdaobenjishenjijiguan,zhichishenjijiguangongzuo,dingqitingqushenjigongzuohuibao,jishiyanjiujiejueshenjigongzuozhongyudaodetuchuwenti,bashenjijieguozuoweixiangguanjuecedezhongyaoyiju。yaojiaqiangzhengfujiandujianchajiguanjiandegoutongjiaoliu,chongfenliyongyiyoudejianchajieguodengxinxi,bimianzhongfujiancha。

  (ershier)weihushenjidedulixing。difanggejizhengfuyaobaozhangshenjijiguanyifashenji、yifachachuwenti、yifaxiangshehuigonggaoshenjijieguo,bushouqitaxingzhengjiguan、shehuituantihegerendeganshe,dingqizuzhikaizhanduishenjifalvfaguizhixingqingkuangdejiandujiancha。duijubujieshoushenjijiandu,zunao、ganraohebupeiheshenjigongzuo,huoweixie、konghe、baofushenjirenyuande,yaoyifayijichachu。

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创建时间:2020-03-25 10:20