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《广东省内部审计工作规定》解读

发布时间:2019-05-17 08:51:51
来源: 广东省审计厅
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WEISHENRUGUANCHELUOSHIXIJINPINGZONGSHUJIZAIZHONGYANGSHENJIWEIYUANHUIDIYICIHUIYITICHUYAOJIAQIANGDUINEIBUSHENJIDEZHIDAOHEJIANDU,CHONGFENDIAODONGNEIBUSHENJILILIANG,ZENGQIANGSHENJIJIANDUHELIDEZHONGYAOJIANGHUAJINGSHEN,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》DENGYOUGUANGUIDING,JINYIBUJIAQIANGWOSHENGNEIBUSHENJIGONGZUO,FAHUINEIBUSHENJIDEZHONGYAOZUOYONG,ZAIQUANMIANZONGJIEJINGYAN、SHENRUDIAOCHAYANJIU、GUANGFANTINGQUGEFANGYIJIANJIANYIDEJICHUSHANG,JINGCHONGFENYANJIULUNZHENG,SHENGZHENGFUZHIDINGBINGBANBULE《GUANGDONGSHENGNEIBUSHENJIGONGZUOGUIDING》(SHENGZHENGFULINGDI259HAO,YIXIAJIANCHENG《GUIDING》)。

YI、ZHIDINGBEIJING

(YI)DANGZHONGYANGHEGUOWUYUANDUISHENJIGONGZUOGAODUZHONGSHI,FUYUSHENJIGONGZUOXINZHIZE、XINRENWU、XINYAOQIU。DANGDESHIBADAYILAI,DANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUOGAODUZHONGSHI。2014NIAN,GUOWUYUANYINFALE《GUANYUJIAQIANGSHENJIGONGZUODEYIJIAN》(GUOFA〔2014〕48HAO);2015NIAN,ZHONGBANGUOBANYINFALE《GUANYUWANSHANSHENJIZHIDURUOGANZHONGDAWENTIDEKUANGJIAYIJIAN》(ZHONGBANFA〔2015〕58HAO);DANGDESHIJIUDABAOGAOTICHUGAIGESHENJIGUANLITIZHIDEMINGQUEYAOQIU,DANGDESHIJIUJIESANZHONGQUANHUIMINGQUEZUJIANZHONGYANGSHENJIWEIYUANHUI,GOUJIANJIZHONGTONGYI、QUANMIANFUGAI、QUANWEIGAOXIAODESHENJIJIANDUTIXI。DANGZHONGYANG、GUOWUYUANCONGDANGHEGUOJIASHIYEFAZHANQUANJUDEGAODU,FUYULESHENJIGONGZUOYIXILIEXINZHIZEXINRENWU,DUISHENJIRENYUANTICHULEYIXILIEXINYAOQIU:YISHIXINDINGWEI,BASHENJIJIANDUYUDANGNEIJIANDU、RENDAJIANDU、MINZHUJIANDU、XINGZHENGJIANDU、SIFAJIANDU、YULUNJIANDUHESHEHUIJIANDUDENGZUOWEIDANGHEGUOJIAJIANDUTIXIDEZUCHENGBUFEN;ERSHIXINRENWU,YAOQIUDUIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANHELINGDAOGANBULVXINGJINGJIZERENQINGKUANGSHIXINGSHENJIQUANFUGAI;SANSHIXINZHIZE,YAOQIUSHENJIFAHUIJIANDUHEBAOZHANGDESHUANGZHONGZHIZE,BAOZHANGGUOJIAJINGJIANQUANHEZHONGDAZHENGCELUOSHI;SISHIXINLINGYU,JIKAIZHANLINGDAOGANBUZIRANZIYUANZICHANLIRENSHENJI;WUSHIXINPINGTAI,ANZHAOZONGSHUJIGUANYUJIANCHIKEJIQIANGSHENDEYAOQIU,DALITUIJINDASHUJUSHENJI;LIUSHIXINGEJU,QIANGHUASHANGJISHENJIJIGUANDUIXIAJISHENJIJIGUANDELINGDAO,QUANGUO、QUANSHENGSHENJIGONGZUO“YIPANQI”GEJUZHENGZAIXINGCHENG。

yabo官网NEIBUSHENJISHISHENJIJIANDUTIXIDEZHONGYAOZUCHENGBUFEN。SHENJIFADI29TIAOGUIDING“YIFASHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEI,YINGDANGYIZHAOGUOJIAYOUGUANGUIDINGJIANLIJIANQUANNEIBUSHENJIZHIDU;QINEIBUSHENJIGONGZUOYINGDANGJIESHOUSHENJIJIGUANDEYEWUZHIDAOHEJIANDU。”《GUOWUYUANGUANYUJIAQIANGSHENJIGONGZUODEYIJIAN》HE《GUANYUWANSHANSHENJIZHIDURUOGANZHONGDAWENTIDEKUANGJIAYIJIAN》JUNTICHU“JIAQIANGNEIBUSHENJIGONGZUO,FAHUINEIBUSHENJIZUOYONG”DEMINGQUEYAOQIU。2018NIAN5YUE23RI,XIJINPINGZONGSHUJIZAIZHONGYANGSHENJIWEIYUANHUIDIYICIHUIYISHANGMINGQUETICHU,YAOJIAQIANGDUINEIBUSHENJIDEZHIDAOHEJIANDU,DIAODONGNEIBUSHENJIHESHEHUISHENJILILIANG,ZENGQIANGSHENJIJIANDUHELI,ZHEIWEIJIAQIANGNEIBUSHENJIGONGZUOTIGONGLEGENBENZUNXUN。WEISHENRUGUANCHEXIJINPINGZONGSHUJIZHONGYAOJIANGHUAJINGSHEN,GUANCHELUOSHIDANGZHONGYANGHEGUOWUYUANGUANYUJIAQIANGNEIBUSHENJIDEGONGZUOYAOQIU,CHONGFENFAHUINEIBUSHENJIZUOYONG,WOSHENGYOUBIYAOZHIDINGXIANGGUANGUIZHANGZHIDU。

yabo官网(ER)SHENJISHUDUIJIAQIANGNEIBUSHENJIGONGZUOTICHUXINYAOQIU,WEIWOSHENGZHIDING《GUIDING》DAXIAJIANSHIJICHU。2018NIANSHENJISHUBANBULE《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》(SHENJISHULINGDI11HAO)HE《SHENJISHUGUANYUJIAQIANGNEIBUSHENJIGONGZUOYEWUZHIDAOHEJIANDUDEYIJIAN》(SHENFAFA[2018]2HAO),MINGQUELENEIBUSHENJIDEJIGOUHERENYUANGUANLI、ZHIZEQUANXIAN、CHENGGUOYUNYONG、ZERENZHUIJIUYIJISHENJIJIGUANJIAQIANGDUINEIBUSHENJIYEWUZHIDAOHEJIANDUDEXINYAOQIUXINJUCUO,WEIWOSHENGZHIDING《GUIDING》DAXIAJIANSHIJICHU。2018NIAN9YUE,HUZEJUNSHENJIZHANGZAIQUANGUONEIBUSHENJIGONGZUOZUOTANHUISHANGMINGQUEZHICHU,JIAQIANGNEIBUSHENJIGONGZUOSHITUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUADEXUYAO,SHISHIXIANSHENJIQUANFUGAIDEXUYAO,SHITUIDONGSHIXIANJINGJIGAOZHILIANGFAZHANDEXUYAO,DUIZUOHAOXINSHIDAINEIBUSHENJIGONGZUOTICHULEJUTIYAOQIU,ZHEIXIEXINJINGSHENXINYAOQIUWEIZHIDING《GUIDING》TIGONGLEZHONGYAOCANKAO。

yabo官网(SAN)WOSHENGNEIBUSHENJIGONGZUOCUNZAIJIXUJIEJUEDETUCHUWENTI。DANGQIANWOSHENGNEIBUSHENJIGONGZUOYUXINSHIDAIXINRENWUXINYAOQIUXIANGBIRENGCUNZAIJIAODACHAJU。TEBIESHICONGJINNIANJIJIANJIANCHA、XUNSHI、SHENJIFAXIANDEWENTILAIKAN,XIANGDANGDUODEWEIFAWEIJIWEIGUIWENTIFASHENGZAIDANWEIDEXIASHUERSANJIDANWEI,ZHONGDAZHENGCECUOSHILUOSHIBUDAOWEI,ZIJINGUANLIHUNLUAN,HUIJIXINXISHIZHEN,SUNSHILANGFEIYANZHONG,YINXINGZHAIWUFENGXIANJIAODA,SHENZHITANWUNUOYONG、PIANQUSIFENDENGXINGWEILVJINBUZHI,YANZHONGSUNHAILEDANGHEZHENGFUDEXINGXIANG。ZHEIXIEWENTICHANSHENGDEYIGEZHONGYAOYUANYINJIUSHINEIBUJIANDUBORUO,YOUQISHIDUINEIBUSHENJIGONGZUOBUZHONGSHI,NEIBUSHENJIJIANDUQUEWEI。JIZHONGBIAOXIANWEI:YISHINEIBUSHENJIJIGOUBUJIANQUAN,RENYUANPEIBEIBUZU,NEIBUSHENJIZHIZELVXINGBUDAOWEI;ERSHINEIBUSHENJIXIANGMUJIHUABUHELI,SHENJIZHONGDIANBUTUCHU,NEIBUSHENJIZHINENGZUOYONGFAHUIBUCHONGFEN;SANSHINEIBUSHENJIFALVGUIFANTIXIBUJIANQUAN,NEIBUSHENJIYEWUBUGUIFAN,SHENJIGONGZUOZHILIANGBUGAO。ZHENDUIZHEIXIEWENTIHEBUZU,WOSHENGJIXUCHUTAIYOUGUANZHIDUCUOSHI,GUIFANNEIBUSHENJIGONGZUO,TISHENGNEIBUSHENJIZHILIANG。

ER、ZHUYAONEIRONG

yabo官网《GUIDING》GONG8ZHANG,53TIAO,ZHUYAONEIRONGBAOKUOYIXIAWUGEFANGMIAN:

(YI)GUIFANNEIBUSHENJIJIGOUHERENYUANGUANLI。DILIUTIAOGUIDINGLEGUOJIAJIGUAN、SHIYEDANWEI、SHEHUITUANTIYINGDANGANZHAOFALVFAGUIJIJIGOUBIANZHIGUANLIGUIDING,DULISHEZHIHUOZHEZHIDINGNEISHEJIGOUFUZENEIBUSHENJI;SHENGSHUGUOYOUQIYEJITUANBENBUSHELIDULINEIBUSHENJIJIGOU,QITAGUOQIGENJUSHIJISHELIDULINEIBUSHENJIJIGOU;DANWEIFUZECAIWUGONGZUODEJIGOUBUDETONGSHILVXINGNEIBUSHENJIZHIZE。DIQITIAOHEDIBATIAOGUIDINGLENEIBUSHENJIJIGOUDELINGDAOJIAGOUHEFANGSHI,MINGQUEYOUDANWEIFUZERENZHIJIELINGDAONEIBUSHENJIGONGZUOBINGDINGQITINGQUNEIBUSHENJIGONGZUOHUIBAO,ZHONGDASHIXIANGYINGDANGXIANGDANWEIDANGWEI(DANGZU)BAOGAO。DISHITIAOGUIDINGLENEIBUSHENJIJIGOURENYUANDEPEIBEIYAOQIU,QIANGDIAOJIAQIANGNEISHENGONGZUOLILIANG。DISHISITIAOGUIDINGLENEIBUSHENJIDEDULIXINGYAOQIU,MINGQUENEIBUSHENJIJIGOUHERENYUANBUDECONGSHIKENENGYINGXIANGDULI、KEGUANLVXINGSHENJIZHIZEDEGONGZUO。DISHIBATIAOGUIDINGLENEIBUSHENJIJIGOUGOUMAIFUWUSHI,YINGJIAQIANGJIANDUBINGDUICAIYONGDESHENJIJIEGUOFUZE。

(ER)MINGQUENEIBUSHENJIJIGOUDEZHIZEHEQUANXIAN。DISHIJIUTIAO、DIERSHISITIAOHEDIERSHIWUTIAOGUIDINGLENEIBUSHENJIJIGOUDEZHUYAOZHIZEHEQUANXIAN。DIERSHIYITIAOGUIDINGLEANZHAONEIBUSHENJIQUANFUGAIDEYAOQIU,MEI5NIANZHISHAODUIBENDANWEIJISUOSHUDANWEISHENJIYICI。DIERSHIERTIAOGUIDINGLENEIBUSHENJINIANDUXIANGMUJIHUADEBIANZHIYAOQIU。DIERSHISANTIAOGUIDINGLENEIBUSHENJIZILIAOXUBAOSONGSHENJIJIGUANBEIAN。DIERSHILIUTIAOGUIDINGLEBEISHENJIDANWEIYINGDANGJIJIPEIHENEIBUSHENJIGONGZUO,BEISHENJIDANWEIZHUYAOFUZERENYAODUIZILIAODEZHENSHIXINGHEWANZHENGXINGFUZE。

(SAN)GUIFANXIHUANEIBUSHENJIDECHENGXU。DIERSHIQITIAOZHIDIERSHIJIUTIAOGUIDINGLESHENJIQIANZUCHENGSHENJIZU、TIQIANSONGDASHENJITONGZHISHUJITESHUQINGKUANGZHIJIESHENJI。DISANSHITIAOZHIDISANSHISANTIAOGUIDINGLESHENJISHISHIFANGAN、SHENJIFANGFA、SHENJIQUZHENG、SHENJIGONGZUODIGAODEJUTINEIRONGHECHENGXUGUIFAN。DISANSHISITIAOZHIDISANSHIQITIAOGUIDINGLESHENJIBAOGAODETICHU、ZHENGQIUYIJIAN、FUHESHENLI、QIANFADENGCHENGXUGUIFAN。DISANSHIBATIAOGUIDINGLESHENJIZHENGGAIYAOQIUHESHIXIAN。

yabo官网(SI)JIAQIANGNEIBUSHENJIJIEGUODEYUNYONG。DISISHITIAOYAOQIUJIANQUANZHENGGAIJIZHI,MINGQUEBEISHENJIDANWEIZHUYAOFUZERENZUOWEIZHENGGAIDIYIZERENREN。DISISHIERTIAOYAOQIUNEIBUSHENJIJIGOUYUJIJIANJIANCHA、ZUZHIRENSHIDENGNEISHEJIGOUJIANLIXIEZUOPEIHEJIZHI,JIANGNEIBUSHENJIJIEGUOJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGGANBUHEXIANGGUANJUECEDEZHONGYAOYIJU。DISISHISANTIAOYAOQIUJIANGNEIBUSHENJIFAXIANDEZHONGDAWEIFAWEIJIWENTIXIANSUOANZHAOGUANXIAQUANXIANYISONGYOUGUANGUOJIAJIGUANCHULI。

(WU)XIHUAMINGQUESHENJIJIGUANDEZHIDAOHEJIANDUZHINENG。DISISHISITIAOGUIDINGLESHENJIJIGUANYAOBANEIBUSHENJIZHIDAOJIANDUGONGZUONARUNIANDUGONGZUOJIHUA,YUSHENJIYEWUGONGZUOTONGBUSHU、TONGLUOSHI、TONGJIANCHA、TONGKAOHE,BINGJIAQIANGDUIGEDANWEIDEZHIDAOHEJIANDU。DISISHILIUTIAOGUIDINGLESHENJIJIGUANKEYITONGGUOTINGQUHUIBAO、TONGBUJIANCHA、ZHUANXIANGJIANCHA、DUCUZHENGGAI、TONGBAOPIPINGDENGFANGSHIDUIDANWEINEIBUSHENJIGONGZUOJINXINGZHIDAOJIANDU。DISISHIQITIAOGUIDINGLESHENJIJIGUANDUINEIBUSHENJICHENGGUODEYUNYONGFANGSHI。DISISHIBATIAOGUIDINGLENEIBUSHENJIBEIANZILIAODEJIANDUGUANLI。

yabo官网SAN、《GUIDING》DEZHUYAOTEDIAN

yabo官网(YI)KEXUEJIEDINGLENEIBUSHENJIGAINIAN。《GUIDING》DISANTIAOMINGQUELENEIBUSHENJIGAINIANDESIGEJIBENYAOSU。SHENJIDUIXIANGSHIBENDANWEIJISUOSHUDANWEI,SHENJINEIRONGBAOKUOCAIZHENGCAIWUSHOUZHI、JINGJIHUODONG、NEIBUKONGZHI、FENGXIANGUANLIYIJINEIBUGUANLIRENYUANLVXINGJINGJIZERENQINGKUANG,SHENJIFANGSHISHISHISHIDULI、KEGUANDEJIANDUBINGZUOCHUPINGJIAHEJIANYI,SHENJIMUDESHICUJINDANWEIWANSHANZHILI、SHIXIANMUBIAO。CIGAINIANJITIXIANLEWOGUOSHENJIFADELIFAJINGSHENHEJUTIGUIDING,YOUZUNXUNLEYIBANGONGRENDENEIBUSHENJIDINGYI;JIGUIDINGLENEIBUSHENJIDEHUODONGFANWEIHEGONGZUOFANGSHI,YEWEISHENHUANEIBUSHENJITIGONGLEZHICHIHEBAOZHANG。

(ER)JIAQIANGLEDANGDUINEIBUSHENJIGONGZUODEJIZHONGTONGYILINGDAO。《GUIDING》MINGQUEGUIDINGLENEIBUSHENJIJIGOUYINGDANGZAIBENDANWEIZHUYAOFUZERENDEZHIJIELINGDAOXIAKAIZHANNEIBUSHENJIGONGZUO,FANSHISHEJISHENJIJIHUAQUEDING、SHENJIQINGKUANGBAOGAO、WEIGUISHIXIANGCHULI、WEIFAWENTIYISONGDENGZHONGDASHIXIANG,YINGDANGXIANGBENDANWEIDANGWEI(DANGZU)BAOGAO。ZHEISHI《XIANFA》ZONGGANGGUANYU“ZHONGGUOGONGCHANDANGLINGDAOSHIZHONGGUOTESESHEHUIZHUYIZUIBENZHIDETEZHENG”DETIXIAN,YEYIFAQUELILENEIBUSHENJIDIWEI,YOULIYUTIGAONEIBUSHENJIDEQUANWEIXINGHEDULIXING。

yabo官网(SAN)CHONGFENFUYULENEIBUSHENJIZHIQUAN。《GUIDING》GUANYUNEIBUSHENJIZHIZEHEQUANXIANDEGUIDING,JIFANYINGLEGOUJIANJIZHONGTONGYI、QUANMIANFUGAI、QUANWEIGAOXIAOSHENJIJIANDUTIXIDEXUYAO,YETIXIANLENEIBUSHENJIZAIDANGHEGUOJIAJIANDUTIXIZHONGZHONGYAODIWEI。12XIANGZHIZEJISHEJIWEIGUANCAIZHENGCAIWUSHOUZHIHEJINGJIHUODONG,YOUSHEJIHONGGUANJINGJISHEHUIYUNXING,JIBAOKUOYUNXINGZHONGDENEIBUKONGZHIQINGKUANGSHENJI,YOUBAOKUOWEILAIKENENGDEFENGXIANGUANLIQINGKUANGSHENJI,TIXIANLEJINGNEIJINGWAISHENJI、SHENJIJIANDUYUCUJINZHENGGAIDEYOUXIAOXIETONG。

(SI)XIHUAWANSHANLENEIBUSHENJIXIANXINGFALVFAGUIDEYOUGUANGUIDING。《SHENJIFA》JIQISHISHITIAOLI、《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》DUINEIBUSHENJIDEZHIZEQUANXIANDENGZUOCHULEJIBENGUIDING,WEINEIBUSHENJIGONGZUOKAIZHANTIGONGLEYOULIYIJU。DANZAISHIJIGONGZUOZHONG,BUFENDIQUHEDANWEIPUBIANFANYINGXIANXINGDEFALVFAGUIHAIYOUYIXIEBUGOUXIHUADEDIFANG,《GUIDING》ZECONGYIXIAFANGMIANDUINEIBUSHENJIGONGZUOZUOLEXIHUAHEWANSHAN:YISHIDUIJIGUANSHIYEDANWEIHEGUOYOUQIYENEIBUSHENJIJIGOUSHEZHIJINXINGQUBIECHULI,DUISHENGSHUGUOYOUQIYEJITUANBENBUTICHULESHELIDULINEIBUSHENJIJIGOUDEJUTIYAOQIU。ERSHIDUISHENJIGONGZUOGUIHUA、NIANDUSHENJIJIHUADENGZUOCHUJUTIGUIDING,TIXIANYINGSHENJINSHENDEYUANZE,MINGQUETICHUSHENJIQUANFUGAIDEMUBIAOYAOQIU。SANSHIDUINEIBUSHENJICHENGXUZUOCHUMINGQUEGUIDING,YOUXIAOGUIFANNEIBUSHENJIYEWULIUCHENGHENEIBUSHENJIRENYUANDEXINGWEI,JIANGDISHENJIZHILIANGFENGXIAN;SISHIXIHUASHENJIJIGUANDUINEIBUSHENJIDEZHIDAOJIANDUCUOSHI、FANGSHI、FANGFADENG。

⎛⎝FiNOd⎠⎞广州市审计局
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