浙江快三彩票

《审计署关于内部审计工作的规定》(审计署令第11号)
发布时间: 2018-3-13 15:02:07    点击: 6536次    [关闭本页]

ZHONGHUARENMINGONGHEGUOSHENJISHULING

DI11HAO

《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》YIJINGSHENJISHUSHENJIZHANGHUIYISHENYITONGGUO,XIANYUGONGBU,ZI2018NIAN3YUE1RIQISHIXING。

浙江快三彩票                                   SHEN JI ZHANG    HUZEJUN

                                          2018NIAN1YUE12RI

 

审计署关于内部审计工作的规定

第一章  总  则

浙江快三彩票DIYITIAO  WEILEJIAQIANGNEIBUSHENJIGONGZUO,JIANLIJIANQUANNEIBUSHENJIZHIDU,TISHENGNEIBUSHENJIGONGZUOZHILIANG,CHONGFENFAHUINEIBUSHENJIZUOYONG,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》YIJIGUOJIAQITAYOUGUANGUIDING,ZHIDINGBENGUIDING。

浙江快三彩票DIERTIAO  YIFASHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEI(YIXIATONGCHENGDANWEI)DENEIBUSHENJIGONGZUO,YIJISHENJIJIGUANDUIDANWEINEIBUSHENJIGONGZUODEYEWUZHIDAOHEJIANDU,SHIYONGBENGUIDING。

浙江快三彩票DISANTIAO  BENGUIDINGSUOCHENGNEIBUSHENJI,SHIZHIDUIBENDANWEIJISUOSHUDANWEICAIZHENGCAIWUSHOUZHI、JINGJIHUODONG、NEIBUKONGZHI、FENGXIANGUANLISHISHIDULI、KEGUANDEJIANDU、PINGJIAHEJIANYI,YICUJINDANWEIWANSHANZHILI、SHIXIANMUBIAODEHUODONG。

DISITIAO  DANWEIYINGDANGYIZHAOYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFAN,JIEHEBENDANWEISHIJIQINGKUANG,JIANLIJIANQUANNEIBUSHENJIZHIDU,MINGQUENEIBUSHENJIGONGZUODELINGDAOTIZHI、ZHIZEQUANXIAN、RENYUANPEIBEI、JINGFEIBAOZHANG、SHENJIJIEGUOYUNYONGHEZERENZHUIJIUDENG。

浙江快三彩票DIWUTIAO  NEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANCONGSHINEIBUSHENJIGONGZUO,YINGDANGYANGEZUNSHOUYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFAN,ZHONGYUZHISHOU,ZUODAODULI、KEGUAN、GONGZHENG、BAOMI。

浙江快三彩票NEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANBUDECANYUKENENGYINGXIANGDULI、KEGUANLVXINGSHENJIZHIZEDEGONGZUO。

第二章  内部审计机构和人员管理

DILIUTIAO  GUOJIAJIGUAN、SHIYEDANWEI、SHEHUITUANTIDENGDANWEIDENEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOU,YINGDANGZAIBENDANWEIDANGZUZHI、ZHUYAOFUZERENDEZHIJIELINGDAOXIAKAIZHANNEIBUSHENJIGONGZUO,XIANGQIFUZEBINGBAOGAOGONGZUO。

浙江快三彩票GUOYOUQIYENEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGDANGZAIQIYEDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)ZHIJIELINGDAOXIAKAIZHANNEIBUSHENJIGONGZUO,XIANGQIFUZEBINGBAOGAOGONGZUO。GUOYOUQIYEYINGDANGANZHAOYOUGUANGUIDINGJIANLIZONGSHENJISHIZHIDU。ZONGSHENJISHIXIEZHUDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)GUANLINEIBUSHENJIGONGZUO。

浙江快三彩票DIQITIAO  NEIBUSHENJIRENYUANYINGDANGJUBEICONGSHISHENJIGONGZUOSUOXUYAODEZHUANYENENGLI。DANWEIYINGDANGYANGENEIBUSHENJIRENYUANLUYONGBIAOZHUN,ZHICHIHEBAOZHANGNEIBUSHENJIJIGOUTONGGUODUOZHONGTUJINGKAIZHANJIXUJIAOYU,TIGAONEIBUSHENJIRENYUANDEZHIYESHENGRENNENGLI。

NEIBUSHENJIJIGOUFUZERENYINGDANGJUBEISHENJI、HUIJI、JINGJI、FALVHUOZHEGUANLIDENGGONGZUOBEIJING。

DIBATIAO  NEIBUSHENJIJIGOUYINGDANGGENJUGONGZUOXUYAO,HELIPEIBEINEIBUSHENJIRENYUAN。CHUSHEMISHIXIANGWAI,KEYIGENJUNEIBUSHENJIGONGZUOXUYAOXIANGSHEHUIGOUMAISHENJIZHEJIANGKUAISANCAIPIAO,BINGDUICAIYONGDESHENJIJIEGUOFUZE。

DIJIUTIAO  DANWEIYINGDANGBAOZHANGNEIBUSHENJIJIGOUHENEIBUSHENJIRENYUANYIFAYIGUIDULILVXINGZHIZE,RENHEDANWEIHEGERENBUDEDAJIBAOFU。

DISHITIAO  NEIBUSHENJIJIGOULVXINGNEIBUSHENJIZHIZESUOXUJINGFEI,YINGDANGLIERUBENDANWEIYUSUAN。

浙江快三彩票DISHIYITIAO  DUIZHONGYUZHISHOU、JIANCHIYUANZE、RENZHENLVZHI、CHENGJIXIANZHUDENEIBUSHENJIRENYUAN,YOUSUOZAIDANWEIYUYIBIAOZHANG。

第三章  内部审计职责权限和程序

DISHIERTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGDANGANZHAOGUOJIAYOUGUANGUIDINGHEBENDANWEIDEYAOQIU,LVXINGXIALIEZHIZE:

(YI)DUIBENDANWEIJISUOSHUDANWEIGUANCHELUOSHIGUOJIAZHONGDAZHENGCECUOSHIQINGKUANGJINXINGSHENJI;

浙江快三彩票(ER)DUIBENDANWEIJISUOSHUDANWEIFAZHANGUIHUA、ZHANLVEJUECE、ZHONGDACUOSHIYIJINIANDUYEWUJIHUAZHIXINGQINGKUANGJINXINGSHENJI;

浙江快三彩票(SAN)DUIBENDANWEIJISUOSHUDANWEICAIZHENGCAIWUSHOUZHIJINXINGSHENJI;

(SI)DUIBENDANWEIJISUOSHUDANWEIGUDINGZICHANTOUZIXIANGMUJINXINGSHENJI;

(WU)DUIBENDANWEIJISUOSHUDANWEIDEZIRANZIYUANZICHANGUANLIHESHENGTAIHUANJINGBAOHUZERENDELVXINGQINGKUANGJINXINGSHENJI;

浙江快三彩票(LIU)DUIBENDANWEIJISUOSHUDANWEIDEJINGWAIJIGOU、JINGWAIZICHANHEJINGWAIJINGJIHUODONGJINXINGSHENJI;

浙江快三彩票(QI)DUIBENDANWEIJISUOSHUDANWEIJINGJIGUANLIHEXIAOYIQINGKUANGJINXINGSHENJI;

浙江快三彩票(BA)DUIBENDANWEIJISUOSHUDANWEINEIBUKONGZHIJIFENGXIANGUANLIQINGKUANGJINXINGSHENJI;

(JIU)DUIBENDANWEINEIBUGUANLIDELINGDAORENYUANLVXINGJINGJIZERENQINGKUANGJINXINGSHENJI;

(SHI)XIEZHUBENDANWEIZHUYAOFUZERENDUCULUOSHISHENJIFAXIANWENTIDEZHENGGAIGONGZUO;

浙江快三彩票(SHIYI)DUIBENDANWEISUOSHUDANWEIDENEIBUSHENJIGONGZUOJINXINGZHIDAO、JIANDUHEGUANLI;

(SHIER)GUOJIAYOUGUANGUIDINGHEBENDANWEIYAOQIUBANLIDEQITASHIXIANG。

DISHISANTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUYINGYOUXIALIEQUANXIAN:

浙江快三彩票(YI)YAOQIUBEISHENJIDANWEIANSHIBAOSONGFAZHANGUIHUA、ZHANLVEJUECE、ZHONGDACUOSHI、NEIBUKONGZHI、FENGXIANGUANLI、CAIZHENGCAIWUSHOUZHIDENGYOUGUANZILIAO(HANXIANGGUANDIANZISHUJU,XIATONG),YIJIBIYAODEJISUANJIJISHUWENDANG;

浙江快三彩票(ER)CANJIADANWEIYOUGUANHUIYI,ZHAOKAIYUSHENJISHIXIANGYOUGUANDEHUIYI;

浙江快三彩票(SAN)CANYUYANJIUZHIDINGYOUGUANDEGUIZHANGZHIDU,TICHUZHIDINGNEIBUSHENJIGUIZHANGZHIDUDEJIANYI;

浙江快三彩票(SI)JIANCHAYOUGUANCAIZHENGCAIWUSHOUZHI、JINGJIHUODONG、NEIBUKONGZHI、FENGXIANGUANLIDEZILIAO、WENJIANHEXIANCHANGKANCHASHIWU;

(WU)JIANCHAYOUGUANJISUANJIXITONGJIQIDIANZISHUJUHEZILIAO;

(LIU)JIUSHENJISHIXIANGZHONGDEYOUGUANWENTI,XIANGYOUGUANDANWEIHEGERENKAIZHANDIAOCHAHEXUNWEN,QUDEXIANGGUANZHENGMINGCAILIAO;

(QI)DUIZHENGZAIJINXINGDEYANZHONGWEIFAWEIGUI、YANZHONGSUNSHILANGFEIXINGWEIJISHIXIANGDANWEIZHUYAOFUZERENBAOGAO,JINGTONGYIZUOCHULINSHIZHIZHIJUEDING;

浙江快三彩票(BA)DUIKENENGZHUANYI、YINNI、CUANGAI、HUIQIHUIJIPINGZHENG、HUIJIZHANGBU、HUIJIBAOBIAOYIJIYUJINGJIHUODONGYOUGUANDEZILIAO,JINGPIZHUN,YOUQUANYUYIZANSHIFENGCUN;

浙江快三彩票(JIU)TICHUJIUZHENG、CHULIWEIFAWEIGUIXINGWEIDEYIJIANHEGAIJINGUANLI、TIGAOJIXIAODEJIANYI;

(SHI)DUIWEIFAWEIGUIHEZAOCHENGSUNSHILANGFEIDEBEISHENJIDANWEIHERENYUAN,JIYUTONGBAOPIPINGHUOZHETICHUZHUIJIUZERENDEJIANYI;

(SHIYI)DUIYANGEZUNSHOUCAIJINGFAGUI、JINGJIXIAOYIXIANZHU、GONGXIANTUCHUDEBEISHENJIDANWEIHEGEREN,KEYIXIANGDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)TICHUBIAOZHANGJIANYI。

浙江快三彩票DISHISITIAO  DANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)YINGDANGDINGQITINGQUNEIBUSHENJIGONGZUOHUIBAO,JIAQIANGDUINEIBUSHENJIGONGZUOGUIHUA、NIANDUSHENJIJIHUA、SHENJIZHILIANGKONGZHI、WENTIZHENGGAIHEDUIWUJIANSHEDENGZHONGYAOSHIXIANGDEGUANLI。

浙江快三彩票DISHIWUTIAO  XIASHUDANWEI、FENZHIJIGOUJIAODUOHUOZHESHIXINGXITONGCHUIZHIGUANLIDEDANWEI,QINEIBUSHENJIJIGOUYINGDANGDUIQUANXITONGDENEIBUSHENJIGONGZUOJINXINGZHIDAOHEJIANDU。XITONGNEIGEDANWEIDENEIBUSHENJIJIEGUOHEFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUO,ZAIXIANGBENDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)BAOGAODETONGSHI,YINGDANGJISHIXIANGSHANGYIJIDANWEIDENEIBUSHENJIJIGOUBAOGAO。

浙江快三彩票DANWEIYINGDANGJIANGNEIBUSHENJIGONGZUOJIHUA、GONGZUOZONGJIE、SHENJIBAOGAO、ZHENGGAIQINGKUANGYIJISHENJIZHONGFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUODENGZILIAOBAOSONGTONGJISHENJIJIGUANBEIAN。

DISHILIUTIAO  NEIBUSHENJIDESHISHICHENGXU,YINGDANGYIZHAONEIBUSHENJIZHIYEGUIFANHEBENDANWEIDEXIANGGUANGUIDINGZHIXING。

DISHIQITIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOU,DUIBENDANWEINEIBUGUANLIDELINGDAORENYUANSHISHIJINGJIZERENSHENJISHI,KEYICANZHAOZHIXINGGUOJIAYOUGUANJINGJIZERENSHENJIDEGUIDING。

第四章  审计结果运用

DISHIBATIAO  DANWEIYINGDANGJIANLIJIANQUANSHENJIFAXIANWENTIZHENGGAIJIZHI,MINGQUEBEISHENJIDANWEIZHUYAOFUZERENWEIZHENGGAIDIYIZERENREN。DUISHENJIFAXIANDEWENTIHETICHUDEJIANYI,BEISHENJIDANWEIYINGDANGJISHIZHENGGAI,BINGJIANGZHENGGAIJIEGUOSHUMIANGAOZHINEIBUSHENJIJIGOU。

浙江快三彩票DISHIJIUTIAO  DANWEIDUINEIBUSHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTI,YINGDANGJISHIFENXIYANJIU,ZHIDINGHEWANSHANXIANGGUANGUANLIZHIDU,JIANLIJIANQUANNEIBUKONGZHICUOSHI。

DIERSHITIAO  NEIBUSHENJIJIGOUYINGDANGJIAQIANGYUNEIBUJIJIANJIANCHA、XUNSHIXUNCHA、ZUZHIRENSHIDENGQITANEIBUJIANDULILIANGDEXIEZUOPEIHE,JIANLIXINXIGONGXIANG、JIEGUOGONGYONG、ZHONGYAOSHIXIANGGONGTONGSHISHI、WENTIZHENGGAIWENZEGONGTONGLUOSHIDENGGONGZUOJIZHI。

浙江快三彩票NEIBUSHENJIJIEGUOJIZHENGGAIQINGKUANGYINGDANGZUOWEIKAOHE、RENMIAN、JIANGCHENGGANBUHEXIANGGUANJUECEDEZHONGYAOYIJU。

浙江快三彩票DIERSHIYITIAO  DANWEIDUINEIBUSHENJIFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUO,YINGDANGANZHAOGUANXIAQUANXIANYIFAYIGUIJISHIYISONGJIJIANJIANCHAJIGUAN、SIFAJIGUAN。

DIERSHIERTIAO  SHENJIJIGUANZAISHENJIZHONG,TEBIESHIZAIGUOJIAJIGUAN、SHIYEDANWEIHEGUOYOUQIYESANJIYIXIADANWEISHENJIZHONG,YINGDANGYOUXIAOLIYONGNEIBUSHENJILILIANGHECHENGGUO。DUINEIBUSHENJIFAXIANQIEYIJINGJIUZHENGDEWENTIBUZAIZAISHENJIBAOGAOZHONGFANYING。

第五章  对内部审计工作的指导和监督

DIERSHISANTIAO  SHENJIJIGUANYINGDANGYIFADUINEIBUSHENJIGONGZUOJINXINGYEWUZHIDAOHEJIANDU,MINGQUENEIBUZHINENGJIGOUHEZHUANZHIRENYUAN,BINGLVXINGXIALIEZHIZE:

(YI)QICAOYOUGUANNEIBUSHENJIGONGZUODEFAGUICAOAN;

浙江快三彩票(ER)ZHIDINGYOUGUANNEIBUSHENJIGONGZUODEGUIZHANGZHIDUHEGUIHUA;

(SAN)TUIDONGDANWEIJIANLIJIANQUANNEIBUSHENJIZHIDU;

浙江快三彩票(SI)ZHIDAONEIBUSHENJITONGCHOUANPAISHENJIJIHUA,TUCHUSHENJIZHONGDIAN;

(WU)JIANDUNEIBUSHENJIZHIZELVXINGQINGKUANG,JIANCHANEIBUSHENJIYEWUZHILIANG;

(LIU)ZHIDAONEIBUSHENJIZILVZUZHIKAIZHANGONGZUO;

(QI)FALV、FAGUIGUIDINGDEQITAZHIZE。

DIERSHISITIAO  SHENJIJIGUANKEYITONGGUOYEWUPEIXUN、ZHEJIANGKUAISANCAIPIAOYANTAODENGFANGSHI,JIAQIANGDUINEIBUSHENJIRENYUANDEYEWUZHIDAO。

DIERSHIWUTIAO  SHENJIJIGUANYINGDANGDUIDANWEIBAOSONGDEBEIANZILIAOJINXINGFENXI,JIANGQIZUOWEIBIANZHINIANDUSHENJIXIANGMUJIHUADECANKAOYIJU。

浙江快三彩票DIERSHILIUTIAO  SHENJIJIGUANKEYICAIQURICHANGJIANDU、JIEHESHENJIXIANGMUJIANDU、ZHUANXIANGJIANCHADENGFANGSHI,DUIDANWEIDENEIBUSHENJIZHIDUJIANLIJIANQUANQINGKUANG、NEIBUSHENJIGONGZUOZHILIANGQINGKUANGDENGJINXINGZHIDAOHEJIANDU。

浙江快三彩票DUINEIBUSHENJIZHIDUJIANSHEHENEIBUSHENJIGONGZUOZHILIANGCUNZAIWENTIDE,SHENJIJIGUANYINGDANGDUCUDANWEINEIBUSHENJIJIGOUJISHIJINXINGZHENGGAIBINGSHUMIANBAOGAOZHENGGAIQINGKUANG;QINGJIEYANZHONGDE,YINGDANGTONGBAOPIPINGBINGSHIQINGKUANGCHAOSONGYOUGUANZHUGUANBUMEN。

DIERSHIQITIAO  SHENJIJIGUANYINGDANGANZHAOGUOJIAYOUGUANGUIDINGDUINEIBUSHENJIZILVZUZHIJINXINGZHENGCEHEYEWUZHIDAO,TUIDONGNEIBUSHENJIZILVZUZHIANZHAOFALVFAGUIHEZHANGCHENGKAIZHANHUODONG。BIYAOSHI,KEYIXIANGNEIBUSHENJIZILVZUZHIGOUMAIZHEJIANGKUAISANCAIPIAO。

第六章  责任追究

DIERSHIBATIAO  BEISHENJIDANWEIYOUXIALIEQINGXINGZHIYIDE,YOUDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)ZELINGGAIZHENG,BINGDUIZHIJIEFUZEDEZHUGUANRENYUANHEQITAZHIJIEZERENRENYUANJINXINGCHULI:

(YI)JUJUEJIESHOUHUOZHEBUPEIHENEIBUSHENJIGONGZUODE;

(ER)JUJUE、TUOYANTIGONGYUNEIBUSHENJISHIXIANGYOUGUANDEZILIAO,HUOZHETIGONGZILIAOBUZHENSHI、BUWANZHENGDE;

(SAN)JUBUJIUZHENGSHENJIFAXIANWENTIDE;

(SI)ZHENGGAIBULI、LVSHENLVFANDE;

(WU)WEIFANGUOJIAGUIDINGHUOZHEBENDANWEINEIBUGUIDINGDEQITAQINGXING。

DIERSHIJIUTIAO  NEIBUSHENJIJIGOUHUOZHELVXINGNEIBUSHENJIZHIZEDENEISHEJIGOUHENEIBUSHENJIRENYUANYOUXIALIEQINGXINGZHIYIDE,YOUDANWEIDUIZHIJIEFUZEDEZHUGUANRENYUANHEQITAZHIJIEZERENRENYUANJINXINGCHULI;SHEXIANFANZUIDE,YISONGSIFAJIGUANYIFAZHUIJIUXINGSHIZEREN:

(YI)WEIANYOUGUANFALVFAGUI、BENGUIDINGHENEIBUSHENJIZHIYEGUIFANSHISHISHENJIDAOZHIYINGDANGFAXIANDEWENTIWEIBEIFAXIANBINGZAOCHENGYANZHONGHOUGUODE;

浙江快三彩票(ER)YINMANSHENJICHACHUDEWENTIHUOZHETIGONGXUJIASHENJIBAOGAODE;

(SAN)XIELUGUOJIAMIMIHUOZHESHANGYEMIMIDE;

(SI)LIYONGZHIQUANMOUQUSILIDE;

浙江快三彩票(WU)WEIFANGUOJIAGUIDINGHUOZHEBENDANWEINEIBUGUIDINGDEQITAQINGXING。

浙江快三彩票DISANSHITIAO  NEIBUSHENJIRENYUANYINLVXINGZHIZESHOUDAODAJI、BAOFU、XIANHAIDE,DANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)YINGDANGJISHICAIQUBAOHUCUOSHI,BINGDUIXIANGGUANZERENRENYUANJINXINGCHULI;SHEXIANFANZUIDE,YISONGSIFAJIGUANYIFAZHUIJIUXINGSHIZEREN。

第七章  附  则

浙江快三彩票DISANSHIYITIAO  BENGUIDINGSUOCHENGGUOYOUQIYESHIZHIGUOYOUHEGUOYOUZIBENZHANKONGGUDIWEIHUOZHEZHUDAODIWEIDEQIYE、JINRONGJIGOU。

DISANSHIERTIAO  BUSHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEIDENEIBUSHENJIGONGZUO,KEYICANZHAOBENGUIDINGZHIXING。

DISANSHISANTIAO  BENGUIDINGYOUSHENJISHUFUZEJIESHI。

DISANSHISITIAO  BENGUIDINGZI2018NIAN3YUE1RIQISHIXING。SHENJISHUYU2003NIAN3YUE4RIFABUDE《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》(2003NIANSHENJISHUDI4HAOLING)TONGSHIFEIZHI。

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