秒速11选5

审计公告

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秒速11选5HUZHOUSHIBENJIGUOYOUQIYEZICHANGUANLIQINGKUANGZHUANXIANGSHENJIDIAOCHAJIEGUOGONGGAO

发布日期: 2019-06-01 字体大小:[ ]

秒速11选5GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》DIERSHIQITIAODEGUIDING,MIAOSU11XUAN5 PAICHUSHENJIZU,ZI2019NIAN9YUE9RIZHI11YUE15RI,DUIHUZHOUSHIBENJIGUOYOUKONGGUQIYEZICHANGUANLIQINGKUANGJINXINGZHUANXIANGSHENJIDIAOCHA,XIANJIANGSHENJIJIEGUOGONGGAORUXIA:

一、基本情况和审计评价

JIEZHI2018NIANDI,CHENGSHIJITUAN、JIAOTONGJITUAN、CHANYEJITUANDENG7JIADANWEIGONGYOUZHUCECUNXUDEGUOYOUQIYE185JIA,HEJIYOUFANGCHAN、DICHAN3493 CHU,ZICHANZONGE17422915.24WANYUAN。

秒速11选5SHENJIDIAOCHAJIEGUOBIAOMING,BENCISHENJICHOUCHADEGUOYOUQIYEDUIZICHANGUANLIGONGZUODOUBIJIAOZHONGSHI,TONGGUOJIANQUANZICHANGUANLIZHIDU、JIANLIZICHANGUANLIJIGOU、JIANSHEXINXIHUAJIANGUANPINGTAI、QINGCHANQUEQUANDENGFANGFAZAIZHUBUGUIFANGUANLI,BINGYIQUDELEYIDINGDECHENGXIAO。

二、审计发现的主要问题

(YI)FANGCHAN、DICHANGUANLIFANGMIANCUNZAIDEWENTI

秒速11选51. 8CHUTUDIWEIJISHIKAIFA。JIEZHI2019NIAN10YUEDI,YOU 8CHUTUDISHANGWEIKAIFA

2.ZICHANWEITUOGUANLIZHIZEBUGOUMINGQUE。SHENJIFAXIANCHUJIAOTONGJITUANZHIWAIDEQIYEBUTONGCHENGDUSHANGDOUCUNZAIZHECHANQUANRENHESHOUTUOGUANLIRENZHIJIANSHOUYIQUANFENPEIDENGZHIZEBUGOUMINGQUE、JIAOJIESHOUXUBUGOUQIQUANDENGQINGKUANG。

(ER)QITAZICHANGUANLIFANGMIANCUNZAIDEWENTI

1.HUANTAIHUGONGSIZIJINCUNFANGFENSAN。JIEZHI2019NIAN8YUEDI,HUANTAIHUGONGSIGONGYOU97GEYINXINGZHANGHU。

秒速11选52. JINGKAIJITUANXIASHUQIYE3BIDUIWAITOUZICUNZAIFENGXIANYINHUAN。JINGKAIJITUANXIASHUQIYETOUZICHENGLIDEHUZHOUXINCHENGGONGMAOYOUXIANGONGSI、HUZHOUZHENZECHENGSHIGUQUANTOUZIJIJINHEHUOQIYE、ZHEJIANGRONGKELVSEZHIZAOKEJIYOUXIANGONGSICUNZAIFENGXIANYINHUAN。

3.CHANYEJITUANDUIGEBIETOUZIGUQUANJIANGUANBUDAOWEI。CHANYEJITUANDUIGUOYOUCANGUDEHUZHOULANCHUNJIUYEYOUXIANGONGSIWEIJINXINGYOUXIAOJIANGUAN。

秒速11选5(SAN)QITAXUYAOGUANZHUDEWENTI

秒速11选51.BUFENZICHANCUNZAIQUEQUANBUDAOWEI、JIAZHIWEIRUZHANG、BEIWUCHANGZHANYONGDENGWENTI。GENJUBEIDIAOCHADANWEIZICHABIAOHESHIBUDONGCHANDENGJIMIAOSU11XUAN5ZHONGXINXINXIYANSHENSHENJIFAXIAN,JIEZHI2019NIAN10YUEDI,BEICHOUCHAQIYEDEFANG、DICHANZHONGCUNZAI332CHUQUANZHENGBUQI,255CHUWEIRUZHANG,268CHUQUANZHENGWEIJISHIBIANGENG,77CHUBEIWUCHANGZHANYONGDENGWENTI。

3.SHIQUZHIGUANGONGFANGGUANLIBUGOUGUIFAN。GUOJIAZHIGUANGONGFANGDEZUJINSHINIANWEIZUODIAOZHENG,125TAOWEIJIUFANGCHUZUCUNZAIANQUANYINHUAN。

4. HUZHOUJINGJIJIANSHEKAIFAZONGGONGSIGUANLIGUANXIBUSHUNQIEBUFENZICHANGUANLIBUGUIFAN。HUZHOUSHICHENGXIANGJIANSHEJUTOUZICHENGLIDEHUZHOUJINGJIJIANSHEKAIFAZONGGONGSIYIZHIYOUHUZHOUJINGJIJISHUKAIFAQUGUANWEIHUIGUANLI,SHENJIFAXIANGAIQIYECUNZAIZHANGQITOUZIZHANGSHIBUFU,GUDINGZICHANZHANGZHANGBUFUDENGWENTI。

三、审计处理意见和建议

DUIBENCISHENJIFAXIANDEWENTI,MIAOSU11XUAN5 YICHUJUZHUANTIBAOGAOHESHENJIZHENGGAIHAN,YOUGUANWENTIYIYISONGXIANGGUANZHUGUANBUMENCHULI,BINGTICHULEJIADAZICHANQUEQUANQINGLILIDU、JINYIBUGUIFANZICHANJINGYINGGUANLIDENGSHENJIJIANYI。

四、审计发现问题的整改情况

GENJUSHENJIZHENGGAIYAOQIU,BEISHENJIDANWEIZUZHILILIANGDUISHENJIFANYINGDEWENTIZHUYISHULIHEZHENGGAI,JIEZHI2020NIAN5YUE11RI,YIQUDECHUBUJINZHAN:

(YI)QUEQUANRUZHANGFANGMIAN。855CHUFANG、DICHANQUANZHENGBUQIHEWEIJISHIBIANGENG、WEIRUZHANGDEZICHAN,MUQIANYIWANCHENGZHENGGAIHUOZHENGZAIZHENGGAIDE553CHU,YOUZHENGGAICUOSHIDE104CHU,DUANQINEIQUESHIWUFAZHENGGAIDE198CHU。

秒速11选5(ER)ZICHANGUANLIFANGMIAN。125TAOWEIJIUZHIGUANGONGFANGZHONG58TAOZHENGGAIWANBI,67TAONARUSHIWEIJIUFANGZHENGTIGAIZAOJIHUA。HUANTAIHUGONGSI3JIACUNZAIFENGXIANYINHUANDEQIYEYOU2JIAZHENGZAIBANLIZHUXIAOSHOUXU,1JIAYIXIANGXINQUGUANWEIHUITICHULEZHUXIAOHUOZHUANRANGJIANYIDESHUMIANBAOGAO。CIWAI,SHENJITICHUDEWEITUOGUANLIZHIZEBUMING、ZIJINGUANLIFENSANDENGWENTI,XIANGGUANQIYEYEDOUCAIQUCUOSHIJINXINGLEZHENGGAI。

(SAN)YILIUWENTIFANGMIAN。77CHUBEIWUCHANGZHANYONGZICHAN,MUQIANYOU54CHUZHENGZAIZHENGGAIZHONG,23CHUYIYOUZHENGGAICUOSHI。

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