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教育系统内部审计工作规定

2020-04-07 14:25

教育系统内部审计工作规定

diyizhang zongze

diyitiao weijiaqiangjiaoyuxitongneibushenjigongzuo,tishengneibushenjigongzuozhiliang,chongfenfahuineibushenjizuoyong,tuidongjiaoyushiyekexuefazhan,genju《zhonghuarenmingongheguojiaoyufa》《zhonghuarenmingongheguoshenjifa》《zhonghuarenmingongheguoshenjifashishitiaoli》《shenjishuguanyuneibushenjigongzuodeguiding》jiqitayouguanfalvfagui,zhidingbenguiding。

diertiao yifashuyushenjijiguanshenjijianduduixiangdegejijiaoyuxingzhengbumen、xuexiaoheqitajiaoyushiyedanwei、qiyedeng(yixiajianchengdanwei)neibushenjigongzuoshiyongbenguiding。

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河北快三官网disitiao danweiyingdangyizhaoyouguanfalvfagui、benguidingheneibushenjizhiyeguifan,jiehebendanweishijiqingkuang,jianlijianquanneibushenjizhidu,mingqueneibushenjigongzuodelingdaotizhi、zhizequanxian、gongzuojigou、renyuanpeibei、jingfeibaozhang、shenjijieguoyunyonghezerenzhuijiudeng。

danweiyingdangjiaqiangbendanweidangzuzhiduineibushenjigongzuodelingdao,jianquandanglingdaoxiangguangongzuodetizhijizhi。

河北快三官网diwutiao jiaoyuxitongneibushenjigongzuoyingdangjieshouguojiashenjijiguandeyewuzhidaohejiandu。

河北快三官网dierzhang neibushenjijigouherenyuan

diliutiao danweiyingdanggenjuguojiabianzhiguanlixiangguanguidingheguanlixuyao,shezhidulidejigouhuomingquexiangguanneishejigouzuoweineibushenjijigou,lvxingneibushenjizhize。

diqitiao neibushenjijigouyingdangzaibendanweizhuyaofuzerendezhijielingdaoxiakaizhanneibushenjigongzuo,xiangqifuzebingbaogaogongzuo。

dibatiao danweikeyigenjugongzuoxuyaochenglishenjiweiyuanhui,jiaqiangdangduishenjigongzuodelingdao,fuzebushuneibushenjigongzuo,shenyiniandushenjigongzuobaogao,yanjiuzhidingneibushenjigaigefangan、zhongdazhengcehefazhanzhanlve,shenyijueceneibushenjizhongdashixiangdeng。

dijiutiao danweikeyigenjugongzuoxuyaojianlizongshenjishizhidu。zongshenjishixiezhuzhuyaofuzerenguanlineibushenjigongzuo。

河北快三官网dishitiao danweiyingdangbaozhengneibushenjigongzuosuoxurenyuanbianzhi,yangeneibushenjirenyuanluyongbiaozhun,helipeibeijuyoushenji、caiwu、jingji、falv、guanli、gongcheng、xinxijishudengzhuanyezhishideneibushenjirenyuan。zongshenjishi、neibushenjijigoufuzerenyingdangjubeishenji、caiwu、jingji、falv、guanlidengzhuanyebeijinghuogongzuojingli。

河北快三官网dishiyitiao danweiyingdanggenjuneibushenjigongzuotedian,wanshanneibushenjirenyuankaohepingjiazhiduhezhuanyejishugangweipingpinzhidu,baozhangneibushenjirenyuanxiangyouxiangyingdejinsheng、hebeikuaisanguanwang、renzhi、xinchoujixiangguandaiyu。

河北快三官网dishiertiao danweiyingdangzhichihebaozhangneibushenjirenyuantongguocanjiayewupeixun、kaoquzhiyezige、yishendaixundengduozhongtujingjieshoujixujiaoyu,tigaozhuanyeshengrennengli。

dishisantiao neibushenjijigoudebiandonghezongshenjishi、neibushenjijigoufuzerenderenmianhuodiaodong,yingdangxiangshangyijineibushenjijigoubeian。

dishisitiao neibushenjijigouheneibushenjirenyuanyifadulilvxingzhize,renhedanweihegerenbudeganshehedajibaofu。

dishiwutiao neibushenjijigoulvxingneibushenjizhizesuoxujingfei,yingdanglierubendanweiyusuan。

河北快三官网dishiliutiao neibushenjirenyuanyingdangyangezunshouyouguanfalvfaguiheneibushenjizhiyeguifan,duli、keguan、gongzhengdilvxingzhize,baoshougongzuomimi。

河北快三官网dishiqitiao neibushenjijigouheneibushenjirenyuanbudecanyukenengyingxiangduli、keguanlvxingshenjizhizedegongzuo,budecanyubeishenjidanweiyewuhuodongdejuecehezhixing。

河北快三官网dishibatiao zaibuweifanguojiabaomiguidingdeqingkuangxia,neibushenjijigoukeyigenjugongzuoxuyaoxiangshehuizhongjiejigougoumaishenjihebeikuaisanguanwang。neibushenjijigouyingdangduizhongjiejigoukaizhandeshoutuoyewujinxingzhidao、jiandu、jianchahepingjia,bingduicaiyongdeshenjijieguofuze。

dishijiutiao danweiyingdangduirenzhenlvzhi、chengjixianzhudeneibushenjirenyuanyuyibiaozhang。

河北快三官网disanzhang neibushenjizhizequanxian

河北快三官网diershitiao neibushenjijigouyingdanganzhaoguojiayouguanguidinghebendanweideyaoqiu,duibendanweijisuoshudanweiyixiashixiangjinxingshenji:

(yi)guancheluoshiguojiazhongdazhengcecuoshiqingkuang;

(er)fazhanguihua、zhanlvejuece、zhongdacuoshihenianduyewujihuazhixingqingkuang;

(san)caizhengcaiwushouzhiheyusuanguanliqingkuang;

(si)gudingzichantouzixiangmuqingkuang;

河北快三官网(wu)neibukongzhijifengxianguanliqingkuang;

河北快三官网(liu)zijin、zichan、ziyuandeguanlihexiaoyiqingkuang;

(qi)banxue、keyan、houqinbaozhangdengzhuyaoyewuhuodongdeguanlihexiaoyiqingkuang;

河北快三官网(ba)bendanweiguanlidelingdaorenyuanlvxingjingjizerenqingkuang;

(jiu)ziranziyuanzichanguanliheshengtaihuanjingbaohuzerendelvxingqingkuang;

(shi)jingwaijigou、jingwaizichanhejingwaijingjihuodongqingkuang;

河北快三官网(shiyi)guojiayouguanguidinghebendanweiyaoqiubanlideqitashixiang。

diershiyitiao neibushenjijigouyingdangxiezhubendanweizhuyaofuzerenduculuoshishenjifaxianwentidezhenggaigongzuo。

diershiertiao jiaoyubufuzezhidaohejianduquanguojiaoyuxitongneibushenjigongzuo。difanggejijiaoyuxingzhengbumenfuzezhidaohejiandubenxingzhengquyuneijiaoyuxitongneibushenjigongzuo。

jiaoyuxingzhengbumenzhidaohejianduneibushenjigongzuodezhuyaozhizeshi:

(yi)zhidingneibushenjiguizhangzhidu;

河北快三官网(er)ducujianlijianquanneibushenjizhidu;

河北快三官网(san)zhidaokaizhanneibushenjigongzuo,tuchushenjizhongdian;

(si) jianduneibushenjizhizelvxingqingkuang,jianchaneibushenjiyewuzhiliang;

河北快三官网(wu)kaizhanyewupeixun、zuzhineibushenjigongzuohebeikuaisanguanwangyantao;

(liu)zhidaojiaoyuxitongneibushenjizilvzuzhikaizhangongzuo;

(qi)weihuneibushenjijigouheneibushenjirenyuandehefaquanyi;

河北快三官网(ba)falv、faguiguidingdeqitazhize。

河北快三官网diershisantiao neibushenjijigouyingdangduisuoshudanweineibushenjigongzuojinxingguanli、zhidaohejiandu。

河北快三官网diershisitiao neibushenjijigoujuyouxialiequanxian:

河北快三官网(yi)yaoqiubeishenjidanweianshibaosongshenjisuoxudeyouguanziliao、xiangguandianzishuju,yijibiyaodejisuanjijishuwendang;

(er)canjiahuoliexiyouguanhuiyi,zhaokaiyushenjishixiangyouguandehuiyi;

(san)canyuyanjiuyouguanguizhangzhidu,tichuzhidingneibushenjiguizhangzhidudejianyi;

河北快三官网(si)jianchayouguancaizhengcaiwushouzhi、jingjihuodong、neibukongzhi、fengxianguanlideziliao、wenjianhexianchangkanchashiwu;

河北快三官网(wu)jianchayouguanjisuanjixitongjiqidianzishujuheziliao;

河北快三官网(liu)jiushenjishixiangzhongdeyouguanwenti,xiangyouguandanweihegerenkaizhandiaochahexunwen,qudexiangguanzhengmingcailiao;

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(ba)duikenengbeizhuanyi、yinni、cuangai、huiqidehuijipingzheng、huijizhangbu、huijibaobiaoyijiyujingjihuodongyouguandeziliao,jingbendanweizhuyaofuzerenpizhun,youquanyuyizanshifengcun;

(jiu)tichujiuzheng、chuliweifaweiguixingweideyijianhegaijinguanli、tigaojixiaodejianyi;

河北快三官网(shi)duiweifaweiguihezaochengsunshilangfeidebeishenjidanweiherenyuan,jiyutongbaopipinghuozhetichuzhuijiuzerendejianyi;

(shiyi)duiyangezunshoucaijingfagui、guanliguifanyouxiao、gongxiantuchudebeishenjidanweihegeren,keyixiangdanweidangzuzhi、zhuyaofuzerentichubiaozhangjianyi。

disizhang neibushenjiguanli

河北快三官网diershiwutiao danweizhuyaofuzerenyingdangdingqitingquneibushenjigongzuohuibao,jiaqiangduineibushenjifazhanzhanlve、niandushenjijihua、shenjizhiliangkongzhi、shenjifaxianwentizhenggaiheshenjiduiwuhebeikuaisanguanwangdengzhongyaoshixiangdeguanli。zongshenjishi、neibushenjijigoufuzerenyingdangjishixiangbendanweizhuyaofuzerenbaogaoneibushenjijieguohezhongdashixiang。

河北快三官网diershiliutiao neibushenjijigouyingdangyizhaoshenjifalvfagui、xingyezhunzeheshiwuzhinandengjianlijianquanneibushenjigongzuoguifan,binganguifanshishishenji。

河北快三官网diershiqitiao neibushenjijigouyingdanggenjudanweifazhanmubiao、zhilijiegou、guanlitizhi、fengxianzhuangkuangdeng,kexuehelidiquedingneibushenjifazhanzhanlve、zhidingneibushenjijihua。

diershibatiao neibushenjijigouyingdangyunyongxiandaishenjilinianhefangfa,jianchifengxianhewentidaoxiang,youhuashenjiyewuzuzhifangshi,jiaqiangshenjixinxihuahebeikuaisanguanwang,quanmiantigaoshenjixiaolv。

diershijiutiao neibushenjijigouyingdangzheyanyucujinwentijiejue,lizuyucujinjizhihebeikuaisanguanwang,duishenjifaxianwentizuodaoshishiqingchu、dingxingzhunque,bingzaifenxigenbenyuanyindejichushangtichushenjijianyi,tongguoyuxiangguandanweihezuocujindanweishiyefazhan。

disanshitiao neibushenjijigouyingdangjiaqiangzishenneibukongzhihebeikuaisanguanwang,helishezhishenjigangweihezhizefengong、youhuashenjiyewuliucheng,wanshanshenjiquanmianzhiliangkongzhi。

disanshiyitiao neibushenjijigouyingdangjianlijianquanbendanweijisuoshudanweineibushenjigongzuopingjiazhidu,cujintishengshenjiyewuyushenjiguanlidezhuanyehuashuiping。

河北快三官网disanshiertiao neibushenjijigoushishilingdaorenyuanjingjizerenshenjishi,yingdangcanzhaozhixingguojiayouguanjingjizerenshenjideguiding。

河北快三官网diwuzhang neibushenjijieguoyunyong

河北快三官网disanshisantiao danweiyingdangjianlijianquanshenjifaxianwentizhenggaijizhi,mingquebeishenjidanweizhuyaofuzerenweizhenggaidiyizerenren,wanshanshenjizhenggaijieguobaogaozhidu、shenjizhenggaiqingkuanggenzongjianchazhidu、shenjizhenggaiyuetanzhidu,tuidongshenjifaxianwentidezhenggailuoshi。

河北快三官网disanshisitiao danweiyingdangjianlijianquanshenjijieguojizhenggaiqingkuangzaiyidingfanweineigongkaizhidu。

河北快三官网disanshiwutiao danweiyingdangduishenjifaxiandedianxingxing、pubianxingwenti,jishifenxiyanjiu,zhidinghewanshanxiangguanguanlizhidu,jianlijianquanneibukongzhicuoshi;duishenjifaxiandeqingxiangxingwenti,kaizhanshenjidiaocha,chujushenjiguanlijianyishu,weikexuejuecetigongjianyi。

河北快三官网disanshiliutiao danweiyingdangjiaqiangneibushenjijigou、jijianjiancha、xunshixuncha、zuzhirenshidengneibujianduliliangdexiezuopeihe,jianlixinxigongxiang、jieguogongyong、zhongyaoshixianggongtongshishi、zhenggaiwenzegongtongluoshidenggongzuojizhi。

disanshiqitiao danweiyingdangjiangneibushenjijieguojizhenggaiqingkuangzuoweixiangguanjuece、yusuananpai、ganbukaohe、renshirenmianhejiangchengdezhongyaoyiju。

河北快三官网disanshibatiao danweizaiduisuoshudanweikaizhanshenjishi,yingdangyouxiaoliyongsuoshudanweineibushenjililianghechengguo。duisuoshudanweineibushenjifaxianqieyijingjiuzhengdewentibuzaizaishenjibaogaozhongfanying。

河北快三官网disanshijiutiao duineibushenjifaxiandezhongdaweijiweifawentixiansuo,zaixiangbendanweidangzuzhi、zhuyaofuzerenbaogaodetongshi,yingdangjishixiangshangyijineibushenjijigoubaogao,binganzhaoguanxiaquanxianyifayiguijishiyisongjijianjianchajiguan、sifajiguan。

diliuzhang falvzeren

disishitiao beishenjidanweiyouxialieqingxingzhiyide,youdanweidangzuzhi、zhuyaofuzerenzelinggaizheng,bingduizhijiefuzedezhuguanrenyuanheqitazhijiezerenrenyuanjinxingchuli:

(yi)jujuejieshouhuozhebupeiheneibushenjigongzuode;

河北快三官网(er)jujue、tuoyantigongyuneibushenjishixiangyouguandeziliao,huozhetigongziliaobuzhenshi、buwanzhengde;

(san)jubujiuzhengshenjifaxianwentide;

(si)zhenggaibuli、lvshenlvfande;

(wu)weifanguojiaguidinghuozhebendanweineibuguidingdeqitaqingxing。

河北快三官网disishiyitiao neibushenjijigouheneibushenjirenyuanyouxialieqingxingzhiyide,youdanweiduizhijiefuzedezhuguanrenyuanheqitazhijiezerenrenyuanjinxingchuli;shexianfanzuide,yifazhuijiuxingshizeren:

(yi)wanhuzhishou、burenzhenlvxingshenjizhizezaochengyanzhonghouguode;

河北快三官网(er)yinmanshenjichachudewentihuozhetigongxujiashenjibaogaode;

(san)xieluguojiamimihuozheshangyemimide;

(si)liyongzhiquanmouqusilide;

(wu)weifanguojiaguidinghuozhebendanweineibuguidingdeqitaqingxing。

disishiertiao neibushenjirenyuanyinlvxingzhizeshoudaodaji、baofu、xianhaide,zhuyaofuzerenyingdangjishicaiqubaohucuoshi,bingduixiangguanzerenrenyuanjinxingchuli;shexianfanzuide,yisongsifajiguanyifazhuijiuxingshizeren。

diqizhang fuze

disishisantiao danweikeyigenjubenguiding,zhidingbendifang、bendanweineibushenjiguanliguiding。minbanxuexiaokeyigenjushijiqingkuangcanzhaobenguidingzhixing。

disishisitiao benguidingsuochengqiyeshizhijiaoyuxingzhengbumen、xuexiaojiqitajiaoyushiyedanweiguanlideguoyouheguoyouzibenzhankonggudiweihuozhudaodiweideqiye。

disishiwutiao benguidingyoujiaoyubufuzejieshi。

河北快三官网disishiliutiao benguidingzi2020nian5yue1riqishixing。jiaoyubuyu2004nian4yue13rifabude《jiaoyuxitongneibushenjigongzuoguiding》(jiaoyubulingdi17hao)tongshifeizhi。

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