秒速11选5

理论研究

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秒速11选5JIAQIANGXIANGZHENNEIBUSHENJIGONGZUODESIKAO

发布日期: 2017-07-04 字体大小:[ ]

秒速11选5SUIZHECHENGXIANGYITIHUADETUIJIN,XIANGZHENJIYAOGUANCHEZHIXINGGUOJIAHONGGUANJINGJIZHENGCE,YOUYAOGUANLIXIANGZHENQUYUJINGJIHEWEIGUANJINGJI。MUQIAN,GEZHONGZHUANXIANGZIJINDENGDAFUDUZENGJIA,GUANHAOYONGHAOZHEIXIEZIJIN,YICHENGWEIXIANGZHENDEYIXIANGZHONGYAOGONGZUONEIRONG。RUHEBAOZHENGXIANGZHENCAIZHENGCAIWUGUANLIZHIDUDEYIKEXUE、GUIFAN、YOUXIAOZHIXING,BIZHEGANDAODALIJIAQIANGXIANGZHENNEIBUSHENJIGONGZUOSHIZUIZHONGYAO、ZUIYOUXIAODETUJINGZHIYI。

一、加强乡镇内部审计的必要性

秒速11选5(YI)JIAQIANGXIANGZHENNEIBUSHENJI,SHIGUIFANCAIZHENGGUANLI,TIGAOZIJINJIXIAODEZHONGYAOZHUASHOU。CAIZHENGZIJINSHIGEXIANGJINGJIJIANSHE、SHEHUIHUODONGDEJICHU。SUIZHEDUIXIANGZHEN、NONGCUNZHENGCEDEQINGXIEHECAIZHENGTOURUDEJIADA,RUHEYOUXIAOFENPEIHEGUANLIZHEIXIEZIJINJIUCHENGLEYIGEZHONGYAOWENTI。NEIBUSHENJIJIUKEYIDATONGCAIZHENGLIUTONGDEZIJINLIAN,JIANXIAOZIJINDESHIYONGGUANLIFENGXIAN,CONGERTIGAOZIJINDEYUNXINGJIXIAO,TIGAOXIANGZHENJINGJIXIAOYI,WEIHUXIANGZHENJINGJIZHIXU。

(ER)JIAQIANGXIANGZHENNEIBUSHENJI,SHITUIJINXIANGZHENLIANZHENGJIANSHE,SHIXIANXIANGZHENWENDINGZHILIDEYOUXIAOBAOZHANG。XIANGZHENSHIGUOJIAGUANLIXITONGDEJICENGJIEGOU,MUQIANDEGUOJIASHENJIDUIXIANGZHENXIASHUDANWEIHECUNZHEIXIEJICENGZHENGQUANQUESHAOMINGQUEDEJIANDUZHUTI,YIDINGCHENGDUSHANGHAICUNZAIJIANGUANDEMANGQUHESIJIAO。JIAQIANGXIANGZHENDENEIBUSHENJIGONGZUONENGYOUXIAOJIANDUXIANGZHENGANBUDEGONGZUOXINGWEI,QIANGHUANEIBUJIANDU,YOULIYUCUNGANBUQINGLIANWEIZHENG,YOULIYUCONGYANGUANDANGZHIDANG,YOULIYUCUJINNONGCUNHEXIEWENDINGFAZHAN。

(SAN)JIAQIANGXIANGZHENNEIBUSHENJI,SHISHIXIANNONGCUNMINZHUZHENGZHI,BAOZHANGNONGMINHEFAQUANYIDEQIANGDATUIDONGLI。SUIZHEXIANGZHENJINGJIHESHEHUIDEQUANMIANFAZHAN,TEBIESHIXINNONGCUNJIANSHEDEJIAKUAITUIJIN,GUANGDANONGMINDEMINZHUZHENGZHIYISHIRIYIZENGQIANG,DUIJICENGZHENGQUANDESHIZHENGXINGWEIHEJITICAICHANDEGONGKAIDEJIANDURIYIPOQIE,KEGUANSHANGXUYAOYOUYIZHIWENDINGKEKAODESHENJILILIANGWEIQITIGONGKEGUANGONGZHENGDESHENJIMIAOSU11XUAN5。

二、当前乡镇内部审计工作的重点

秒速11选5(YI)SHENCAIWU。ZHONGDIANSHENCHAZHANGBU、PINGZHENG、BAOBIAOJIXIANGGUANHUIJIZILIAO,JIANCHAXIANGZHENGEBUMEN、CUNJICAIWUSHIFOUYIFAJIANZHANG、JIZHANGHEBAOZHANG,HUIJIXINGWEISHIFOUHEGUI,SHOUZHISHIFOUZHENSHI、HEFA,YOUWUNUOYONG、LANYONGHELANGFEIXIANXIANG,TONGGUOJISHIYOUXIAODISHENJIJIANDU,BAOZHENGCAIWUSHOUZHIHEGUI、HEFA,BAOHUNONGCUNJITILIYI。

秒速11选5(ER)SHENZIJIN。JIANCHAXIANGGUANZHUANXIANGZIJINDEFENPEISHIFOUGONGKAI、TOUMING,SHIYONGSHIFOUHEGUI,JIANCHANONGCUNGELEISHOUFEISHIFOUHELI,XIANGGUANDEJIANMIANZHENGCESHIFOULUOSHIDAOWEI,SHIFOUCUNZAILUANSHOUFEI、LUANTANPAIXINGWEI。TONGGUOJIANCHAZIJINDELAILONGQUMAI,JIELU、JIUZHENGZIJINZAIGUANLISHIYONGGUOCHENGZHONGCUNZAIDEWENTI,CUJINGUANHAOYONGHAOGEXIANGZIJIN,QUEBAOZIJINSHIYONGZHENSHI、HEFA、YOUXIAO。

(SAN)SHENXIANGMU。ZHONGDIANSHENCHAMEILIXIANGCUNJIANSHE、NONGTIANSHUILIJIANSHE、NONGCUNDIANWANGJIANSHEDENGXIANGMUDEJIHUAGUANLIQINGKUANG、ZIJINCHOUJIQINGKUANG,XIANGGUANPEITAOZIJINSHIFOUDAOWEI,ZIJINBOFUSHIFOUJISHI;SHENCHAXIANGMUZHICHUSHIFOUZHUANKUANZHUANYONG,SHIFOUCUNZAIXULIEGONGCHENGXIANGMU、XUNIGONGCHENGCHENGBEN、XUBAOGONGCHENGLIANG、JIANGQITAFEIYONGLIERUGONGCHENGZHICHUDENGWENTI;SHENCHAGONGCHENGJUESUANSHIFOUZHENSHI、ZHUNQUE、HEGUI,YOUWUXUBAOMAOLING、GAOGUMAOSUANWENTI;SHENCHAZIJINSHIYONGHEXIANGMUGUANLISHIFOUKEXUEYOUXIAO,YOUWUYINGUANLIBUSHANZAOCHENGSUNSHILANGFEIWENTI,CUJINZIJINXIAOYIDECHONGFENFAHUI。

秒速11选5(SI)SHENZHENGCE。JISHIJIANCHAGEXIANGSHENONGZHENGCEDEGUANCHEZHIXINGQINGKUANG,LEJIEZHENGCEZHIXINGGUOCHENGZHONGCHUXIANDEXINQINGKUANG、XINWENTI;DUIPUBIANXINGJINONGMINFANYINGQIANGLIEDEWENTI,JIAQIANGZONGHEFENXI,CONGJIZHI、TIZHISHANGFENXIYUANYIN,TICHUKEXUEHELIDEYIJIANHEJIANYI,WEILINGDAOJUECEMIAOSU11XUAN5;GUANZHUNONGCUNDIBAOZIJIN、SHEHUIJIUZHUZIJIN、CHAIQIANBUCHANGJINDENGSHIFOULUOSHIDAOWEI,BAOHUNONGMINQIESHENLIYI;JIAQIANGDUISHENGTAIHUANBAODENGZHENGCELUOSHIQINGKUANGDEJIANDUJIANCHA,KANSHANGJIANPAIDEZHUANXIANGZIJINHEDIFANGPEITAOZIJINSHIFOUJISHI、ZUEDAOWEI,QUEBAONONGMINZHENZHENGDEDAOSHIHUI。

(WU)SHENLINGDAO。YOUXIAOKAIZHANCUNGANBUDEJINGJIZERENSHENJI,BINGZUOWEIGUANLICUNZHENGCUNWUDEYIZHONGZHANGXIAOJIZHI。ZHONGDIANJIANCHACUNJIJINGJIZHIBIAODEWANCHENGQINGKUANG,ZICHANDEZENGJIANBIANDONGHEZHONGDAXIANGMUJUECESHIFOUJINGGUOJITITAOLUNBINGFUHEYOUGUANGUIDING,GEXIANGSHOURUSHIFOUZHENSHI、WANZHENG,GEXIANGZHICHUSHIFOUHELI、HEFA,SHIFOUSHIXINGZHENGWUHECAIWUGONGKAI,BUDUANGUIFANNONGCUNJITIJINGJIZUZHICAIWUGUANLI,CUJINNONGCUNJITIJINGJIZUZHIZIJINGUANLISHIYONGANQUAN、TOUMING。

三、加强乡镇内部审计工作的建议

YISHIJIANLIJIANQUANXIANGZHENNEIBUSHENJIZHIDU。XIANGZHENNEISHENGONGZUOZUOWEIYIXIANGZHANGQIXINGGONGZUO,BUKEYICUERJIU、YILAOYONGYI,XUYAOCHANGZHUABUXIE、CHANGZHUACHANGXIN。YIFANGMIAN,YAOJINYIBUWANSHANXIANGZHENNEIBUSHENJIGONGZUONIANDUKAOHEZHIBIAOTIXI,GENJUGEXIANGZHENSHIJIQINGKUANG,DUINEISHENRENYUANSHEZHI、NEISHENYEWUKAIZHANZUOCHUMINGQUEGUIDING,SHIXIANNEIBUSHENJIDUIXIANGZHENZHONGYAOZIJIN、ZHONGDAXIANGMUHEGANBUJINGJIZERENJIANDUDEQUANFUGAI,JIJITUIDONGQUANXIANNEIBUSHENJIGONGZUODEFAZHAN。LINGYIFANGMIAN,MINGQUEXIANGZHENNEISHENJIGOUDEDIWEIHEZHIZE,BINGFUYUSHIDANGZHIQUAN,BAOZHANGDULIKAIZHANNEIBUSHENJI,DULINEISHENSHIBAOZHANGNEISHENGONGZUOSHUNLIKAIZHANDEGENBEN。LINGWAI,XUMINGQUENEIBUSHENJIGONGZUOYINGDANGYUCAIWUGONGZUODEZHIZEFENLI。YUBEISHENJIDUIXIANGHUOZHESHENJISHIXIANGYOULIHAIGUANXIDERENYUAN,YINGDANGZUNSHOUYOUGUANHUIBIGUIDING。QUANMIANJIAQIANGXIANGZHENNEIBUSHENJIGONGZUO,WEIXIANYUJINGJISHEHUICHIXUJIANKANGFAZHANTIGONGYOULIBAOZHANG。

ERSHIWANSHANXIANGZHENNEIBUSHENJIGONGZUOZHIDAOHEJIANDUJIZHI。SHENJIJIGUANYAOJIAQIANGDUIGEXIANGZHENNEISHENGONGZUODEZHIDAO,JIANCHAHEPINGGUNEIBUSHENJIGONGZUOKAIZHANQINGKUANG,JIUZHENGNEIBUSHENJIGONGZUOCUNZAIDEWENTI。YISHIJIANLISHENJIJUKESHIYUXIANGZHENGUAGOULIANXIZHIDU,DINGQIDUIGEXIANGZHENNEISHENZHIDUJIANLIJIZHIXINGQINGKUANG、NEISHENGONGZUOKAIZHANQINGKUANGYIJINEISHENZHILIANGJINXINGJIANDUJIANCHA,ZUOCHUKEGUANPINGJIA,YINDAO、TUIJIN、DUCUXIANGZHENNEIBUSHENJIGONGZUODEJIANLIJIANQUAN。ERSHISHENJIJIGUANMEINIANZHIDINGQIESHIKEXINGDEPEIXUNJIHUA,CAIYONGJIZHONGPEIXUN、FENLEIZHIDAODENGFANGSHIJUBANPEIXUNBAN、SHENJIYEWUMIAOSU11XUAN5HUIDENG,TANTAOXIANGZHENNEIBUSHENJIJISHUFANGFA,XIANGHUXUEXIJIAOYU。ZONGJIEBINGTUIGUANGXIANGZHENNEIBUSHENJIDEXIANJINJINGYAN,BIAOZHANG、XUANCHUANXIANGZHENNEIBUSHENJIXIANJINDANWEIHERENYUAN。SANSHIDINGQIDUIXIANGZHENNEIBUSHENJIGONGZUOQINGKUANGJINXINGDIAOYAN,WEIXIANGZHENNEIBUSHENJITIGONGJIANYIHEZHENGCEZHICHI。

秒速11选5SANSHIJIJIYINGZAOLIANGHAODEXIANGZHENNEISHENFENWEI。NENGFOUGAOHAOXIANGZHENNEIBUSHENJILIBUKAIJICENGZHENGFUDEZHICHI,YINCIXIANGZHENJIGUANYINGJIADADUIXIANGZHENNEIBUSHENJIDEDEZHONGSHI,LIJIEBINGZHICHIXIANGZHENNEISHENGONGZUO。XIANGZHENKEYITONGGUOJIJIANJIANCHA、ZUZHIRENSHIDENGRENYUANZUCHENGLIANHEDUCHAXIAOZU,DINGQIHUOBUDINGQIDUISHENJIZHENGGAIQINGKUANGJINXINGGENZONGJIANCHA,QUEBAOSHENJIJIANYIDELUOSHI,DUISHENJIFAXIANDEWEIJIWEIGUIGANBUYAOANZHAOYOUGUANGUIDINGJINXINGCHULIHUOYISONGSHANGJIYOUGUANBUMENCHULI,QUEBAOSHENJIDEYANSUXINGHEQUANWEIXING。YUCITONGSHI,NEISHENJIGOUYEYAOMIAOSU11XUAN5XIANGZHENJIANSHE,BUNENGWEISHENJIERSHENJI。ZAIJINXINGNEISHENDEGUOCHENGZHONG,BUJINYAOFAXIANXIANGGUANDEWENTIHEBUZU,ERQIEYINGDANGCHONGFENYUNYONGSHENJICHENGGUO,TONGGUOKEXUEPINGJIA,JIESHIWENTIDESHENCENGCIYUANYIN,TICHUCHUANGXINXIANGZHENZHIDUJIANSHEDESHENJIYIJIANHEJIANYI,WANSHANJIANDUJIZHI,TUIDONGJUECEDEKEXUEHUA、MINZHUHUA,GENGHAODIWEIXIANGZHENDANGWEIZHENGFUHENONGCUNJICENGZUZHIMIAOSU11XUAN5。

秒速11选5SISHITIGAOXIANGZHENNEISHENRENYUANSUZHI。SUIZHEXIANGZHENJINGJIYEWURIQUFUZA,YAOSHIYINGXINXINGSHIDEYAOQIU,CONGZHENGTISHANGTIGAOSHENJIDUIWUDEZHANDOULI。YISHIYAOJIAQIANGZHIYEDAODEPEIXUN。YAOYIFASHENJIBIXUSHOUFADONGFA,NEISHENRENYUANYAODINGQIXUEXI《NEIBUSHENJIRENYUANZHIYEDAODEGUIFAN》HEXIANGGUANCAIJINGFAGUI,QUEBAOZAISHENJIZHONGLIANJIEZILV,BINGGONGZHIFA,ZENGQIANGNEISHENDEQUANWEIXINGHEGONGXINLI。ERSHIYAOZHUANBIANNEISHENRENYUANSHENJILINIAN。ZENGQIANGCONGYERENYUANDUINEISHENZHONGYAOXINGDERENSHI,CHUANGXINSHENJIFANGSHIFANGFA。ZAIXIANGZHENJINGJIKUAISUFAZHANDEJINTIAN,NEISHENGONGZUOZHEYINGGAIGAIBIANYIWANGDANCHUNDEJIUCUOSHENJILINIANHE“QIUHOUSUANZHANG”DEZUOFA,YAOZHUBUSHIXIANYOUSHIHOUSHENJIXIANGSHIQIANFENXIHESHIZHONGKONGZHIZHUANBIAN,JIANGNEISHENDEJIANDUZHINENGYUYUGUANLIKONGZHIZHIZHONG,CONGJINGJIYUNXINGGUOCHENGZHONGFAXIANWENTI,TIQIANYUCEBINGFANGZHIKENENGCHUXIANDEWENTI,QIESHITIGAONEISHENRENYUANDEZHENGZHIJIYEWUSUZHI。

 

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