辽宁体彩网

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辽宁体彩网关于审计署2016年度财务收支审计问题整改情况的公告

发布时间:2018-06-20 来源: 阅读次数:431

辽宁体彩网SHENJISHU2017NIANDUIZHONGGUOYIYAOJITUANYOUXIANGONGSI(YIXIAJIANCHENG辽宁体彩网)2016NIANDUCAIWUSHOUZHIQINGKUANGJINXINGLESHENJI。SHENJIJIEGUOBIAOMING,辽宁体彩网WEIRAOZISHENFAZHANZHANLVE,TUIJINYIYAOFENXIAOWULIUPEISONGWANGLUOJIANSHE,JIAQIANGSHENGWUZHIPIN、HUAXUEZHIYAODENGZIYUANZHENGHEHEZHUANXINGSHENGJI,JIAKUAITUIJINYANFAZHONGXINJIANSHE;LUOSHIDONGSHIHUIZHIQUANGAIGESHIDIAN,SHISHIDONGSHIHUIZHONGZHANGQIFAZHANGUIHUA,KAIZHANJINGYINGCENGGAOGUANRENYUANXUANPIN、XINCHOUHEZHONGDACAIWUSHIXIANGGUANLIDENG,QIANGHUATEKUNQIYEZHILI,CHIXUJIANGBENZENGXIAO;JIANQUANSHOUQUANJUECETIXI,KUODAERJIZIGONGSIJINGYINGJUECEQUAN,ZHUBUWANSHANYIJINGYINGYEJI、JIENENGJIANPAIDENGWEIZHUYAONEIRONGDEKAOHETIXI。TONGSHIKEGUANDIZHICHU辽宁体彩网ZAICAIWUGUANLI、HUIJIHESUAN、JINGYINGGUANLI、LUOSHIZHONGYANGBAXIANGGUIDINGJINGSHENDENGFANGMIANHAICUNZAIYIXIEWENTI。

辽宁体彩网GAODUZHONGSHISHENJIBAOGAOZHONGFANYINGDEWENTI,ANZHAO“ZHENGGAIQUANFUGAI、WENTILINGRONGREN”DEGONGZUOMUBIAO,XUNSUZUZHIYOUGUANBUMEN、ZIGONGSIQUANMIANBUSHUZHENGGAILUOSHIGONGZUO,YAOQIUGEZERENZHUTISHENRUFENXIWENTICHANSHENGDEYUANYIN,ZHUTIAOZHUXIANGZHIDINGQIESHIKEXINGDEZHENGGAICUOSHIHEFANGAN,LUOSHIZHENGGAIZERENREN。BENZHELIXINGLIGAIDEYUANZE,JIAKUAIZHENGGAIJINDU,DUIZANSHIBUNENGZHENGGAIDAOWEIDE,ZHIDINGXIANGXIDESHIJIANJINDUBIAO,QIESHIWANCHENGZHENGGAIRENWU,DUJUELEISIWENTIZAICIFASHENG。TONGGUOBENCIZHENGGAI,辽宁体彩网BUDUANWANSHANTIZHIJIZHIHEZHIDUJIANSHE,JINYIBUMIBULEGUANLILOUDONG,ZENGQIANGLEFENGXIANDIYUNENGLI。JIEZHIMUQIAN,JINGGUOJITUANHEGEZERENZHUTIDEGONGTONGNULI,SHENJIZHICHUDEWENTIJUEDABUFENYIZHENGGAIWANBI,GEBIEWEIWANCHENGDEYEYIMINGQUELEZERENDANWEIHESHIJIANJIEDIAN。JUTIZHENGGAIQINGKUANGRUXIA:

YI、CAIWUGUANLIHEHUIJIHESUANFANGMIAN

1.GUANYUSUOSHUQIYETIQIANQUERENSHOURUDEWENTI,XIANGGUANKEHUYIJINGTIHUOBINGHUIKUAN。

2.GUANYUSUOSHUQIYECHAOGUOSHIJIFASHENGEJITIZHIGONGFULIFEIDAOZHISHAOJILIRUNDEWENTI,JITUANYAOQIUXIANGGUANZIGONGSIRIHOUYANGEANZHAOHUIJIZHUNZEYAOQIUHESUANZHIGONGFULIFEI。

3.GUANYUSUOSHUQIYEWEIQUERENLIANYINGQIYETOUZISHOUYIDEWENTI,2017NIANYIJINGDUIXIANGGUANLIANYINGQIYETOUZISHOUYIJINXINGLEHUIJIHESUAN,JINHOUJIANGYANGEANZHAOQIYEHUIJIZHIDUDEYAOQIUJISHI、ZHUNQUEQUEREN。

4.GUANYUWEIJIANG5JIAQUANZIZIGONGSINARUHEBINGBAOBIAOFANWEIDEWENTI,YIZHENGGAIWANBI,QIZHONG3HUYIQINGLITUICHU,2HUZI2017NIANQINARUHEBINGBAOBIAOFANWEI。

ER、JINGYINGGUANLIFANGMIAN

1.GUANYUSUOSHUQIYEYICHANYEJIDIJIANSHEXIANGMUGUANLIYOUDAIJINYIBUGUIFANDEWENTI,JITUANZI2012NIANQIJIAQIANGDUIGAIXIANGMUDEZHONGDIANDUDAO,XIANGMUJIANSHEDANWEITONGGUOJIAQIANGZHIDUJIANSHE、XIANCHANGGUANLIDENGFANGSHIZAIHOUXUJIANSHEGUOCHENGZHONGJINXINGLEGUIFANGUANLI。DUIYUSHENJISHIXIANZHIDECHEJIAN,YIJINGSUIZHEXINCHANPINSHANGSHI、GMPRENZHENGTONGGUOTOUCHANDENGJINXINGLEYOUXIAOLIYONG,GEBIECHEJIANZUOWEIYULIUCHEJIANYONGYUMANZURIHOUFAZHANXUYAO。

辽宁体彩网2.GUANYUSUOSHUQIYEYIGERENMINGYIKAILIZHANGHUZHUANCUNGONGSIXIAOSHOUHUIKUAN、ZHIFUCAIGOUKUANDEWENTI,XIANGGUANQIYEYIJINGDUIZHIQIANSHIYONGDEGERENZHANGHUQUANBUYUYIXIAOHU,ZUODAOGONGSIZIJINWANGLAIQUANBUTONGGUOGONGSIGUIDINGZHANGHUJINXING。

3.GUANYUSUOSHUQIYEZAIZHENGSHIPINGGUBAOGAOCHUJUQIANSHISHIGUQUANTOUZIXIANGMUDEWENTI,JITUANXIUDINGWANSHANLE《ZHONGGUOYIYAOJITUANZONGGONGSIGUQUANTOUZIGUANLIBANFA》,JINYIBUGUIFANJUECELIUCHENG,YANGEYAOQIUGEJIQIYEZUNZHAOGUOZIGUANLIJI辽宁体彩网NEIBUGUANLIGUIDING,WEIJINGZICHANPINGGUBEIAN、WEIJINGYOUQUANJUECEJIGOUPIZHUN,BUDEQIANDINGGUQUANTOUZIXIEYI。

辽宁体彩网4.GUANYUSUOSHUQIYEWEIFANJITUANNEIBUGUIDINGXINZENGDAIKUANDEWENTI,XIANGGUANQIYEJIANGANZHAOJITUANNEIBUGUIDINGYANGEKONGZHIDAIKUANGUIMO。

5.GUANYUSUOSHUQIYEJIGAIDENGXIAOXINGXIANGMUWEIJINGHUANPINGJIKAIGONGJIANSHEDEWENTI,XIANGGUANQIYEZHENGZAIZHUAJINBANLIXIANGGUANSHOUXU。

6.GUANYUSUOSHUQIYECHANYEHUAJIDIJIANSHEXIANGMUXIANZHIDEWENTI,XIANGGUANQIYEJIANGTONGGUOXINCHANPIN、XINXIANGMUYINJINDENGFANGSHIJIAYIYOUXIAOLIYONG。

7.GUANYUSUOSHUQIYELIANHEKAIFAJIANSHEBANGONGYONGFANGDEWENTI,XIANGGUANQIYEYU2017NIANBUCHONGSHANGBAOLEKEXINGXINGYANJIUBAOGAO,RIHOUJIANGYANGEZHIXINGNEIBUSHENPICHENGXU。

辽宁体彩网8.GUANYUSUOSHUQIYEYIGEGUQUANTOUZIXIANGMUMIANLINSUNSHIFENGXIANDEWENTI,JITUANYAOQIUGEJIZIGONGSIZAIGUQUANTOUZIGUOCHENGZHONGJINYIBUJIAQIANGZHENGCEYANJIUHEXINGYEYANJIU,JIASHENJITUOKUANJINZHIDIAOCHADESHENDUHEGUANGDU,TIGAOJINZHIDIAOCHABAOGAOHEKEXINGXINGYANJIUBAOGAOZHILIANG,DUJUELEISIWENTIZAICIFASHENG。

9.GUANYUSUOSHUQIYEWEIJINGJITIJUECEZHIFUCAIWUGUWENFEIDEWENTI,XIANGGUANQIYEJINHOUJIANGYANGEGUANCHELUOSHI “SANZHONGYIDA”JITIJUECEGUIDING,ZHONGDASHIXIANGBIXUJINGLINGDAOBANZIYIHUIYIXINGSHIJITIJUECE,BUYIHUIQIANYUNNIANG、CHUANYUEHUIQIAN、PENGTOUHUIHUOGEBIEZHENGQIUYIJIANDENGFANGSHIDAITIJITIJUECE。

辽宁体彩网10.GUANYUSUOSHUQIYEWEIANNEIBUGUIDINGCHAOGUOCHIGUBILIWEIXIASHUQIYEDANBAODEWENTI,YIJINGYOUZHENDUIXINGDEGENJUDUIFANGGUDONGQINGKUANGJINXINGLEZHENGGAI。

11.GUANYUSUOSHUQIYEWEIJINGYUANJUECEJIGOUSHENPIZHONGZHIGUQUANSHOURANGXIANGMUDEWENTI,JITUANJINYIBUMINGQUEYIJUECESHIXIANGSHISHIGUOCHENGZHONGFASHENGDIAOZHENG、BIANGENGHUOZHONGZHIDE,YOUYUANJUECEJIGOUDUIXIANGMUDEDIAOZHENG、BIANGENGHUOZHONGZHISHIXIANGJINXINGJUECE。

12.GUANYUWEIJINGDONGSHIHUIJUECESHELIYIJIAZIGONGSIDEWENTI,JITUANWANSHANLEXIANGGUANZHIDU,JINYIBUGUIFANJUECELIUCHENG、SHOUQUANQUANXIAN,JIAQIANGGUQUANTOUZIGUANLI,BINGYAOQIUGEJIQIYEYANGEZUNZHAOGUOZIGUANLIJI辽宁体彩网NEIBUGUANLIGUIDING,DUJUECILEIWENTIFASHENG。

13.GUANYUSUOSHUQIYEHUODECHANPINPIWENTOUCHANSHULIANGDIDEWENTI,XIANGGUANQIYEDUIWEITOUCHANCHANPINKAIZHANCHONGFENDESHICHANGDIAOYAN,BINGZAIDIAOYANDEJICHUSHANGGENJUSHICHANGQINGKUANGLUXUTUICHUSHANGSHI。JIADAYITOUCHANCHANPINDESHICHANGTUIGUANGLIDU,JINYIBUWANSHANCHANPINJIEGOU,ZENGJIAXIAOYI。

14.GUANYUSUOSHUQIYEWEIGONGKAIQIYEGAIZHIXINXIJINXINGGAIZHIDEWENTI,JINHOUJITUANJIANGYANGEANZHAOYOUGUANGUIDINGZHIXING。

15.GUANYUWEIANYAOQIUWANCHENGZHIDINGHEWANSHANQUANMIANSHENHUAGUOYOUQIYEGAIGESHISHIFANGAN、DIXIAOWUXIAOZICHANQINGLICHUZHI、YASUOGUANLICENGJIJIANSHAOFARENHUSHU、SHISHISUOSHUHUNHESUOYOUZHISHIDIANDANWEIGONGZIZONGEBEIANGUANLIDENGGONGZUODEWENTI,JITUANJIANGANZHAOGUOJIAGUIDING、ZHENGCEYAOQIUKEFUKUNNANJIJITUIDONGSHANGSHUGONGZUOKAIZHAN。

辽宁体彩网16.GUANYUXINXIXITONGWEISHEJISHUJUJIEKOUDEWENTI,JITUANZHENGZAIDUIZHUSHUJUXITONGJINXINGSHENGJI,JINYIBUWANSHANZHUSHUJUBIAOZHUN,YOUHUAZHUSHUJUXITONGYUQITAXITONGDEFUWUJIEKOU。BINGYAOQIUGEZIGONGSIXINXIXITONGSHIYONGDEZHUSHUJUBIXUTONGYICHUKOU,YUJITUANZHUSHUJUXITONGJINXINGDUIJIE。

SAN、LUOSHIZHONGYANGBAXIANGGUIDINGJINGSHENFANGMIAN

1.GUANYUSUOSHUQIYEXINRENZHIGAOGUANRENYUANCHAOBIAOZHUNDIAOJIPEIBEIGONGWUYONGCHEDEWENTI,XIANGGUANQIYEYIJINGZHENGGAIWANBI。CIWAI,JITUANYU2017NIANDIZHONGXINXIUDINGLE《辽宁体彩网GONGWUYONGCHEGUANLIBANFA》,JINYIBUMINGQUEXINRENZHILINGDAOPEIBEIGONGWUYONGCHEGUIDING。

辽宁体彩网2.GUANYUSUOSHUQIYEGOUMAIGAODANGYANJIUYONGYUYEWUZHAODAIDEWENTI,XIANGGUANQIYEYIYANGEANZHAOZHONGYANGBAXIANGGUIDINGJINGSHENJIAQIANGFEIYONGGUANKONG。JITUANJIUYEWUZHAODAICUNZAIDEWENTIKAIZHANLENEIBUZICHAZIJIUJIZHENGGAIBUSHU,YANGELUOSHIZHENGGAIYAOQIU,FANGZHICILEIWENTIZAIDUFASHENG。辽宁体彩网JIWEIZHENGZAIJIJIKAIZHANDIAOCHAGONGZUO,BINGJIANGGENJUDIAOCHAQINGKUANGZUOCHUYANSUCHULI。

辽宁体彩网JIANGYIBENCISHENJIFAXIANWENTIDEZHENGGAIWEIQIJI,JUYIFANSAN,QUANMIANGUANCHELUOSHIGUOJIAZHONGDAZHENGCEJIBUSHU,JINYIBUJIAQIANGGUIZHANGZHIDUDEJIANSHEJIZHIXINGLIDU,GUIFANJINGYINGGUANLI,WANSHANFENGXIANFANGFANJIZHI,BUDUANTIGAOGUANLISHUIPING,TUIJINQIYECHIXUJIANKANGFAZHAN。

                                                                                                       ZHONGGUOYIYAOJITUANYOUXIANGONGSI

                                                                                                            2018NIAN6YUE20RI