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                          修订后的领导干部经济责任审计《规定》印发

                          2018-07-16 08:40 | 作者: | 来源:新华社
                          近日,中共中央办公厅、国务院办公厅印发了《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》,并发出通知,要求各地区各部门认真遵照执行。

                            (YUANBIAOTI:ZHONGBANGUOBANYINFA《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUANJINGJIZERENSHENJIGUIDING》 SHUYUJIANGUANZHIGUOYOUZICHANSUNSHIYINGDANLINGDAOZEREN)

                            据新华社北京7月15日电 近日,中共中央办公厅、国务院办公厅印发了《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》(以下简称《规定》),并发出通知,要求各地区各部门认真遵照执行。

                            TONGZHIZHICHU,JINGJIZERENSHENJISHIZHONGGUOTESESHEHUIZHUYISHENJIJIANDUZHIDUDEZHONGYAOZUCHENGBUFEN。2010NIAN10YUEZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》,ZAITUIDONGJINGJIZERENSHENJIGONGZUOSHENHUAFAZHANFANGMIANFAHUILEZHONGYAOZUOYONG。WEISHIYINGXINXINGSHIXINYAOQIU,WANSHANJINGJIZERENSHENJIZHIDU,DANGZHONGYANGJUEDINGYUYIXIUDING。

                            TONGZHIQIANGDIAO,LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANLINGDAOZEREN。QIZHONG,BAOKUOMINZHUJUECESHI,ZAIDUOSHURENTONGYIDEQINGKUANGXIA,JUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;CANYUXIANGGUANJUECEHEGONGZUOSHI,MEIYOUFABIAOMINGQUEDEFANDUIYIJIAN,XIANGGUANJUECEHEGONGZUOWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING,HUOZHEZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;SHUYUJIANGUAN,WEIJISHIFAXIANHECHULISUOGUANXIAFANWEINEIBENJIHUOZHEXIAYIJIDIQU(BUMEN、DANWEI)WEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDEWENTI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE。

                            TONGZHIYAOQIU,GEJIDANGWEIHEZHENGFUYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,ZHUAHAO《GUIDING》DEXUEXIGUANCHE。GEJIDANGWEISHENJIWEIYUANHUIYAOJIAQIANGDUIJINGJIZERENSHENJIGONGZUODETONGCHOUMOUHUAHEZHENGTITUIJIN,CUJINTIGAOXINSHIDAIJINGJIZERENSHENJIGONGZUOZHILIANGHESHUIPING。YOUGUANBUMENYAOJIAQIANGXIEZUOPEIHE,BASHENJIJIANDUYUJIJIANJIANCHA、ZUZHIRENSHI、XUNSHIXUNCHADENGJIANDUGUANTONGQILAI,XINGCHENGJIANDUHELI。GEJILINGDAOGANBUYAODAITOUGUANCHEZHIXING《GUIDING》,ZIJUEJIESHOUSHENJIJIANDU,ZUODAOYIFAYONGQUAN、BINGGONGYONGQUAN、LIANJIEYONGQUAN。

                            BENGUIDINGZI2019NIAN7YUE7RIQISHIXING。2010NIAN10YUE12RIZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》TONGSHIFEIZHI。(LAIYUAN:XINHUASHE)

                            《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》全文如下。

                            第一章 总则

                            DIYITIAO WEILEJIANCHIHEJIAQIANGDANGDUISHENJIGONGZUODEJIZHONGTONGYILINGDAO,QIANGHUADUIDANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQISHIYEDANWEIZHUYAOLINGDAORENYUAN(YIXIATONGCHENGLINGDAOGANBU)DEGUANLIJIANDU,CUJINLINGDAOGANBULVZHIJINZE、DANDANGZUOWEI,QUEBAODANGZHONGYANGLINGXINGJINZHI,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》HEYOUGUANDANGNEIFAGUI,ZHIDINGBENGUIDING。

                            DIERTIAO JINGJIZERENSHENJIGONGZUOYIMAKESILIENINGZHUYI、MAOZEDONGSIXIANG、DENGXIAOPINGLILUN、“SANGEDAIBIAO”ZHONGYAOSIXIANG、KEXUEFAZHANGUAN、XIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,ZENGQIANG“SIGEYISHI”、JIANDING“SIGEZIXIN”、ZUODAO“LIANGGEWEIHU”,RENZHENLUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JINJINWEIRAOTONGCHOUTUIJIN“WUWEIYITI”ZONGTIBUJUHEXIEDIAOTUIJIN“SIGEQUANMIAN”ZHANLVEBUJU,GUANCHEXINFAZHANLINIAN,JUJIAOJINGJIZEREN,KEGUANPINGJIA,JIESHIWENTI,CUJINJINGJIGAOZHILIANGFAZHAN,CUJINQUANMIANSHENHUAGAIGE,CUJINQUANLIGUIFANYUNXING,CUJINFANFUCHANGLIAN,TUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUA。

                            DISANTIAO BENGUIDINGSUOCHENGJINGJIZEREN,SHIZHILINGDAOGANBUZAIRENZHIQIJIAN,DUIQIGUANXIAFANWEINEIGUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHU,TUIDONGJINGJIHESHEHUISHIYEFAZHAN,GUANLIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUAN,FANGKONGZHONGDAJINGJIFENGXIANDENGYOUGUANJINGJIHUODONGYINGDANGLVXINGDEZHIZE。

                            DISITIAO LINGDAOGANBUJINGJIZERENSHENJIDUIXIANGBAOKUO:

                            (YI)DIFANGGEJIDANGWEI、ZHENGFU、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUANDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;

                            (ER)ZHONGYANGHEDIFANGGEJIDANGZHENGGONGZUOBUMEN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUO1NIANYISHANGDEFUZHILINGDAOGANBU;

                            (SAN)GUOYOUHEGUOYOUZIBENZHANKONGGUDIWEIHUOZHEZHUDAODIWEIDEQIYE(HANJINRONGJIGOU,YIXIATONGCHENGGUOYOUQIYE)DEFADINGDAIBIAORENHUOZHEBUDANRENFADINGDAIBIAORENDANSHIJIXINGSHIXIANGYINGZHIQUANDEZHUYAOLINGDAORENYUAN;

                            (SI)SHANGJILINGDAOGANBUJIANRENXIAJIDANWEIZHENGZHILINGDAOZHIWUQIEBUSHIJILVXINGJINGJIZERENSHI,SHIJIFENGUANRICHANGGONGZUODEFUZHILINGDAOGANBU;

                            (WU)DANGZHONGYANGHEXIANJIYISHANGDIFANGDANGWEIYAOQIUJINXINGJINGJIZERENSHENJIDEQITAZHUYAOLINGDAOGANBU。

                            DIWUTIAO LINGDAOGANBULVXINGJINGJIZERENDEQINGKUANG,YINGDANGYIGUIYIFAJIESHOUSHENJIJIANDU。

                            JINGJIZERENSHENJIKEYIZAILINGDAOGANBURENZHIQIJIANJINXING,YEKEYIZAILINGDAOGANBULIRENHOUJINXING,YIRENZHIQIJIANSHENJIWEIZHU。

                            DILIUTIAO LINGDAOGANBUDEJINGJIZERENSHENJIANZHAOGANBUGUANLIQUANXIANQUEDING。YUYOUGANBUGUANLIQUANXIANYUCAIZHENGCAIWULISHUGUANXIDENGBUYIZHISHI,YOUDUILINGDAOGANBUJUYOUGANBUGUANLIQUANXIANDEBUMENYUTONGJISHENJIJIGUANGONGTONGQUEDINGSHISHISHENJIDESHENJIJIGUAN。

                            SHENJISHUSHENJIZHANGDEJINGJIZERENSHENJI,ANZHAOZHONGYANGSHENJIWEIYUANHUIDEJUEDINGZUZHISHISHI。DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,YOUDIFANGDANGWEIYUSHANGYIJISHENJIJIGUANXIESHANGHOU,YOUSHANGYIJISHENJIJIGUANZUZHISHISHI。

                            DIQITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYIGUIYIFADULISHISHIJINGJIZERENSHENJI,RENHEZUZHIHEGERENBUDEJUJUE、ZUAI、GANSHE,BUDEDAJIBAOFUSHENJIRENYUAN。

                            DUIYOUYISHEZHIZHANGAI、TUIWEITUOYANDE,YINGDANGJINXINGPIPINGHETONGBAO;ZAOCHENGELIEYINGXIANGDE,YINGDANGYANSUWENZEZHUIZE。

                            DIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUANDUIJINGJIZERENSHENJIGONGZUOZHONGZHIXIDEGUOJIAMIMI、SHANGYEMIMIHEGERENYINSI,FUYOUBAOMIYIWU。

                            DIJIUTIAO GEJIDANGWEIHEZHENGFUYINGDANGBAOZHENGLVXINGJINGJIZERENSHENJIZHIZESUOBIXUDEJIGOU、RENYUANHEJINGFEI。

                            第二章 组织协调

                            DISHITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,JIANLIJIANQUANJINGJIZERENSHENJIGONGZUOLIANXIHUIYI(YIXIAJIANCHENGLIANXIHUIYI)ZHIDU。LIANXIHUIYIYOUJIJIANJIANCHAJIGUANHEZUZHI、JIGOUBIANZHI、SHENJI、CAIZHENG、RENLIZIYUANSHEHUIBAOZHANG、GUOYOUZICHANJIANDUGUANLI、JINRONGJIANDUGUANLIDENGBUMENZUCHENG,ZHAOJIRENYOUSHENJIWEIYUANHUIBANGONGSHIZHURENDANREN。LIANXIHUIYIZAITONGJISHENJIWEIYUANHUIDELINGDAOXIAKAIZHANGONGZUO。

                            LIANXIHUIYIXIASHEBANGONGSHI,YUTONGJISHENJIJIGUANNEISHEDEJINGJIZERENSHENJIJIGOUHESHUBANGONG。BANGONGSHIZHURENYOUTONGJISHENJIJIGUANDEFUZHILINGDAOHUOZHEXIANGDANGZHIWUCENGCILINGDAODANREN。

                            DISHIYITIAO LIANXIHUIYIZHUYAOFUZEYANJIUNIDINGYOUGUANJINGJIZERENSHENJIDEZHIDUWENJIAN,JIANDUJIANCHAJINGJIZERENSHENJIGONGZUOQINGKUANG,XIEDIAOJIEJUEJINGJIZERENSHENJIGONGZUOZHONGCHUXIANDEWENTI,TUIJINJINGJIZERENSHENJIJIEGUOYUNYONG,ZHIDAOXIAJILIANXIHUIYIDEGONGZUO,ZHIDAOHEJIANDUBUMEN、DANWEINEIBUGUANLILINGDAOGANBUJINGJIZERENSHENJIGONGZUO,WANCHENGSHENJIWEIYUANHUIJIAOBANDEQITAGONGZUO。

                            LIANXIHUIYIBANGONGSHIFUZELIANXIHUIYIDERICHANGGONGZUO。

                            DISHIERTIAO JINGJIZERENSHENJIYINGDANGYOUJIHUADIJINXING,GENJUGANBUGUANLIJIANDUXUYAOHESHENJIZIYUANDENGSHIJIQINGKUANG,DUISHENJIDUIXIANGSHIXINGFENLEIGUANLI,KEXUEZHIDINGJINGJIZERENSHENJIZHONGZHANGQIGUIHUAHENIANDUSHENJIXIANGMUJIHUA,TUIJINLINGDAOGANBULVXINGJINGJIZERENQINGKUANGSHENJIQUANFUGAI。

                            DISHISANTIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAANZHAOXIALIECHENGXUZHIDING:

                            (YI)SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIZUZHIBUMENTICHUSHENJIJIHUAANPAI,ZUZHIBUMENTICHULINGDAOGANBUNIANDUSHENJIJIANYIMINGDAN;

                            (ER)SHENJIWEIYUANHUIBANGONGSHIZHENGQIUTONGJIJIJIANJIANCHAJIGUANDENGYOUGUANDANWEIYIJIANHOU,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA;

                            (SAN)SHENJIWEIYUANHUIBANGONGSHITIJIAOTONGJISHENJIWEIYUANHUISHENYIJUEDING。

                            DUISHUYUYOUGUANZHUGUANBUMENGUANLIDELINGDAOGANBUJINXINGSHENJIDE,SHENJIWEIYUANHUIBANGONGSHISHANGYOUGUANZHUGUANBUMENTICHUNIANDUSHENJIJIANYIMINGDAN,NARUSHENJIJIGUANNIANDUSHENJIXIANGMUJIHUA,TIJIAOSHENJIWEIYUANHUISHENYIJUEDING。

                            DISHISITIAO NIANDUJINGJIZERENSHENJIXIANGMUJIHUAYIJINGQUEDINGBUDESUIYIBIANGENG。QUEXUDIAOJIANHUOZHEZHUIJIADE,YINGDANGANZHAOYUANZHIDINGCHENGXU,BAOSHENJIWEIYUANHUIPIZHUNHOUSHISHI。

                            DISHIWUTIAO BEISHENJILINGDAOGANBUYUYOUBEIYOUGUANBUMENCAIQUQIANGZHICUOSHI、JILVSHENCHA、JIANCHADIAOCHAHUOZHESIWANGDENGTESHUQINGKUANG,YIJICUNZAIQITABUYIJIXUJINXINGJINGJIZERENSHENJIQINGXINGDE,SHENJIWEIYUANHUIBANGONGSHISHANGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEITICHUYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZHONGZHISHENJI。

                            第三章 审计内容

                            DISHILIUTIAO JINGJIZERENSHENJIYINGDANGYILINGDAOGANBURENZHIQIJIANGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGWEIJICHU,YILINGDAOGANBUQUANLIYUNXINGHEZERENLUOSHIQINGKUANGWEIZHONGDIAN,CHONGFENKAOLVLINGDAOGANBUGUANLIJIANDUXUYAO、LVZHITEDIANHESHENJIZIYUANDENGYINSU,YIGUIYIFAQUEDINGSHENJINEIRONG。

                            DISHIQITIAO DIFANGGEJIDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:

                            (YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;

                            (ER)BENDIQUJINGJISHEHUIFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,MINSHENGBAOZHANGHEGAISHANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;

                            (WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;

                            (LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;

                            (QI)QITAXUYAOSHENJIDENEIRONG。

                            DISHIBATIAO DANGZHENGGONGZUOBUMEN、JIJIANJIANCHAJIGUAN、FAYUAN、JIANCHAYUAN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDENEIRONGBAOKUO:

                            (YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;

                            (ER)BENBUMENBENDANWEIZHONGYAOFAZHANGUIHUAHEZHENGCECUOSHIDEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SI)CAIZHENGCAIWUGUANLIHEJINGJIFENGXIANFANGFANQINGKUANG,SHENGTAIWENMINGJIANSHEXIANGMU、ZIJINDENGGUANLISHIYONGHEXIAOYIQINGKUANG,YIJIZAIYUSUANGUANLIZHONGZHIXINGJIGOUBIANZHIGUANLIGUIDINGQINGKUANG;

                            (WU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGZHENGGUIDINGQINGKUANG;

                            (LIU)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;

                            (QI)QITAXUYAOSHENJIDENEIRONG。

                            DISHIJIUTIAO GUOYOUQIYEZHUYAOLINGDAORENYUANJINGJIZERENSHENJIDENEIRONGBAOKUO:

                            (YI)GUANCHEZHIXINGDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUQINGKUANG;

                            (ER)QIYEFAZHANZHANLVEGUIHUADEZHIDING、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SAN)ZHONGDAJINGJISHIXIANGDEJUECE、ZHIXINGHEXIAOGUOQINGKUANG;

                            (SI)QIYEFARENZHILIJIEGOUDEJIANLI、JIANQUANHEYUNXINGQINGKUANG,NEIBUKONGZHIZHIDUDEZHIDINGHEZHIXINGQINGKUANG;

                            (WU)QIYECAIWUDEZHENSHIHEFAXIAOYIQINGKUANG,FENGXIANGUANKONGQINGKUANG,JINGWAIZICHANGUANLIQINGKUANG,SHENGTAIHUANJINGBAOHUQINGKUANG;

                            (LIU)ZAIJINGJIHUODONGZHONGLUOSHIYOUGUANDANGFENGLIANZHENGJIANSHEZERENHEZUNSHOULIANJIECONGYEGUIDINGQINGKUANG;

                            (QI)YIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG;

                            (BA)QITAXUYAOSHENJIDENEIRONG。

                            DIERSHITIAO YOUGUANBUMENHEDANWEI、DIFANGDANGWEIHEZHENGFUDEZHUYAOLINGDAOGANBUYOUSHANGJILINGDAOGANBUJIANREN,QIESHIJILVXINGJINGJIZERENDE,DUIQIJINXINGJINGJIZERENSHENJISHI,SHENJINEIRONGJINXIANYUGAILINGDAOGANBUSUOJIANRENZHIWUYINGDANGLVXINGDEJINGJIZEREN。

                            第四章 审计实施

                            DIERSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUNIANDUJINGJIZERENSHENJIXIANGMUJIHUA,ZUCHENGSHENJIZUBINGSHISHISHENJI。

                            DIERSHIERTIAO DUITONGYIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBU,YIJITONGYIBUMEN、DANWEI2MINGYISHANGZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,KEYITONGBUZUZHISHISHI,FENBIERENDINGZEREN。

                            DIERSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDING,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIHUOZHEYUANRENZHIDANWEI(YIXIATONGCHENGSUOZAIDANWEI)SONGDASHENJITONGZHISHU,CHAOSONGTONGJIJIJIANJIANCHAJIGUAN、ZUZHIBUMENDENGYOUGUANDANWEI。

                            DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJITONGZHISHU,YOUSHANGYIJISHENJIJIGUANSONGDA。

                            DIERSHISITIAO SHISHIJINGJIZERENSHENJISHI,YINGDANGZHAOKAIYOUSHENJIZUZHUYAOCHENGYUAN、BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYOUGUANRENYUANCANJIADEHUIYI,ANPAISHENJIGONGZUOYOUGUANSHIXIANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。

                            SHENJIZUYINGDANGZAIBEISHENJIDANWEIGONGSHISHENJIXIANGMUMINGCHENG、SHENJIJILVYAOQIUHEJUBAODIANHUADENGNEIRONG。

                            DIERSHIWUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,YINGDANGTINGQUBEISHENJILINGDAOGANBUSUOZAIDANWEILINGDAOBANZICHENGYUANDEYIJIAN。

                            DUIDIFANGDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUDESHENJI,HAIYINGDANGTINGQUTONGJIRENDACHANGWEIHUI、ZHENGXIEZHUYAOFUZETONGZHIDEYIJIAN。

                            SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGTINGQULIANXIHUIYIYOUGUANCHENGYUANDANWEIDEYIJIAN,JISHILEJIEYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEKAOCHAKAOHE、QUNZHONGFANYING、XUNSHIXUNCHAFANKUI、ZUZHIYUETAN、HANXUNDIAOCHA、ANJIANCHACHUJIEGUODENGQINGKUANG。

                            DIERSHILIUTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIYINGDANGJISHI、ZHUNQUE、WANZHENGDITIGONGYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEXIALIEZILIAO:

                            (YI)BEISHENJILINGDAOGANBUJINGJIZERENLVXINGQINGKUANGBAOGAO;

                            (ER)GONGZUOJIHUA、GONGZUOZONGJIE、GONGZUOBAOGAO、HUIYIJILU、HUIYIJIYAO、JUEYIJUEDING、QINGSHI、PISHI、MUBIAOZERENSHU、JINGJIHETONG、KAOHEJIANCHAJIEGUO、YEWUDANGAN、JIGOUBIANZHI、GUIZHANGZHIDU、YIWANGSHENJIFAXIANWENTIZHENGGAIQINGKUANGDENGZILIAO;

                            (SAN)CAIZHENGSHOUZHI、CAIWUSHOUZHIXIANGGUANZILIAO;

                            (SI)YULVXINGZHIZEXIANGGUANDEDIANZISHUJUHEBIYAODEJISHUWENDANG;

                            (WU)SHENJISUOXUDEQITAZILIAO。

                            DIERSHIQITIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGDUISUOTIGONGZILIAODEZHENSHIXING、WANZHENGXINGFUZE,BINGZUOCHUSHUMIANCHENGNUO。

                            DIERSHIBATIAO JINGJIZERENSHENJIYINGDANGJIAQIANGYULINGDAOGANBUZIRANZIYUANZICHANLIRENSHENJIDENGQITASHENJIDETONGCHOUXIEDIAO,KEXUEPEIZHISHENJIZIYUAN,CHUANGXINSHENJIZUZHIGUANLI,TUIDONGDASHUJUDENGXINJISHUYINGYONG,JIANLIJIANQUANSHENJIGONGZUOXINXIHEJIEGUOGONGXIANGJIZHI,TIGAOSHENJIJIANDUZHENGTIXIAONENG。

                            DIERSHIJIUTIAO JINGJIZERENSHENJIGUOCHENGZHONG,KEYIYIGUIYIFATIQINGYOUGUANBUMEN、DANWEIYUYIXIEZHU。YOUGUANBUMEN、DANWEIYINGDANGYUYIZHICHI,BINGJISHITIGONGYOUGUANZILIAOHEXINXI。

                            DISANSHITIAO SHENJIZUSHISHISHENJIHOU,YINGDANGXIANGPAICHUSHENJIZUDESHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANTIJIAOSHENJIBAOGAO。

                            SHENJIBAOGAOYIBANBAOKUOBEISHENJILINGDAOGANBURENZHIQIJIANLVXINGJINGJIZERENQINGKUANGDEZONGTIPINGJIA、ZHUYAOYEJI、SHENJIFAXIANDEZHUYAOWENTIHEZERENRENDING、SHENJIJIANYIDENGNEIRONG。

                            DISANSHIYITIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGSHUMIANZHENGQIUBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDUISHENJIZUSHENJIBAOGAODEYIJIAN。

                            DISANSHIERTIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGZISHOUDAOSHENJIZUSHENJIBAOGAOZHIRIQI10GEGONGZUORINEITICHUSHUMIANYIJIAN;10GEGONGZUORINEIWEITICHUSHUMIANYIJIANDE,SHITONGWUYIYI。

                            SHENJIZUYINGDANGZHENDUIBEISHENJILINGDAOGANBUJIQISUOZAIDANWEITICHUDESHUMIANYIJIAN,JINYIBUYANJIUHEHESHI,DUISHENJIBAOGAOZUOCHUBIYAODEXIUGAI,LIANTONGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDESHUMIANYIJIANYIBINGBAOSONGSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。

                            DISANSHISANTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANANZHAOGUIDINGCHENGXUDUISHENJIZUSHENJIBAOGAOJINXINGSHENDING,CHUJUJINGJIZERENSHENJIBAOGAO;TONGSHICHUJUJINGJIZERENSHENJIJIEGUOBAOGAO,ZAIJINGJIZERENSHENJIBAOGAODEJICHUSHANG,JIANYAOFANYINGSHENJIJIEGUO。

                            JINGJIZERENSHENJIBAOGAOHEJINGJIZERENSHENJIJIEGUOBAOGAOYINGDANGSHISHIQINGCHU、PINGJIAKEGUAN、ZERENMINGQUE、YONGCIQIADANG、WENZIJINGLIAN、TONGSUYIDONG。

                            DISANSHISITIAO JINGJIZERENSHENJIBAOGAO、JINGJIZERENSHENJIJIEGUOBAOGAODENGSHENJIJIELUNXINGWENSHUANZHAOGUIDINGCHENGXUBAOTONGJISHENJIWEIYUANHUI,ANZHAOGANBUGUANLIQUANXIANSONGZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGJIJIANJIANCHAJIGUANDENGLIANXIHUIYIQITACHENGYUANDANWEI、YOUGUANZHUGUANBUMEN。

                            DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJIJIELUNXINGWENSHU,YOUSHANGYIJISHENJIJIGUANSONGYOUGUANZUZHIBUMEN。GENJUGONGZUOXUYAO,SONGYOUGUANJIJIANJIANCHAJIGUAN。

                            JINGJIZERENSHENJIBAOGAOYINGDANGSONGDABEISHENJILINGDAOGANBUJIQISUOZAIDANWEI。

                            DISANSHIWUTIAO JINGJIZERENSHENJIZHONGFAXIANDEZHONGDAWENTIXIANSUO,YOUSHENJIWEIYUANHUIBANGONGSHIANZHAOGUIDINGXIANGSHENJIWEIYUANHUIBAOGAO。

                            YINGDANGYOUJIJIANJIANCHAJIGUANHUOZHEYOUGUANZHUGUANBUMENCHULIDEWENTIXIANSUO,YOUSHENJIJIGUANYIGUIYIJIYIFAYISONGCHULI。

                            BEISHENJILINGDAOGANBUSUOZAIDANWEICUNZAIDEWEIFANGUOJIAGUIDINGDECAIZHENGSHOUZHI、CAIWUSHOUZHIXINGWEI,YIFAYINGDANGJIYUCHULICHUFADE,YOUSHENJIJIGUANZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDING。

                            DISANSHILIUTIAO JINGJIZERENSHENJIXIANGMUJIESHUHOU,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGZUZHIZHAOKAIHUIYI,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEILINGDAOBANZICHENGYUANDENGYOUGUANRENYUANFANKUISHENJIJIEGUOHEXIANGGUANQINGKUANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。

                            DISANSHIQITIAO BEISHENJILINGDAOGANBUDUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGTONGJISHENJIWEIYUANHUIBANGONGSHISHENSU。SHENJIWEIYUANHUIBANGONGSHIYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEITICHUFUCHAYIJIAN,BAOSHENJIWEIYUANHUIPIZHUNHOUZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。

                            DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDUISHANGYIJISHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGSHANGYIJISHENJIJIGUANSHENSU。SHANGYIJISHENJIJIGUANYINGDANGZUCHENGFUCHAGONGZUOXIAOZU,BINGYAOQIUYUANSHENJIZURENYUANDENGHUIBI,ZISHOUDAOSHENSUZHIRIQI90RINEIZUOCHUFUCHAJUEDING。FUCHAJUEDINGWEIZUIZHONGJUEDING。

                            BENTIAOGUIDINGDEQIJIANDEZUIHOUYIRISHIFADINGJIEJIARIDE,YIJIEJIARIHOUDEDIYIGEGONGZUORIWEIQIJIANJIEMANRI。

                            第五章 审计评价

                            DISANSHIBATIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGGENJUBUTONGLINGDAOZHIWUDEZHIZEYAOQIU,ZAISHENJICHAZHENGHUOZHERENDINGSHISHIDEJICHUSHANG,ZONGHEYUNYONGDUOZHONGFANGFA,JIANCHIDINGXINGPINGJIAYUDINGLIANGPINGJIAXIANGJIEHE,YIZHAOYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING、ZERENZHIKAOHEMUBIAODENG,ZAISHENJIFANWEINEI,DUIBEISHENJILINGDAOGANBULVXINGJINGJIZERENQINGKUANG,BAOKUOGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANDEGUANLI、FENPEIHESHIYONGZHONGGERENZUNSHOULIANJIECONGZHENG(CONGYE)GUIDINGDENGQINGKUANG,ZUOCHUKEGUANGONGZHENG、SHISHIQIUSHIDEPINGJIA。

                            SHENJIPINGJIAYINGDANGYOUCHONGFENDESHENJIZHENGJUZHICHI,DUISHENJIZHONGWEISHEJIDESHIXIANGBUZUOPINGJIA。

                            DISANSHIJIUTIAO DUILINGDAOGANBULVXINGJINGJIZERENGUOCHENGZHONGCUNZAIDEWENTI,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOQUANZEYIZHIYUANZE,GENJULINGDAOGANBUZHIZEFENGONG,ZONGHEKAOLVXIANGGUANWENTIDELISHIBEIJING、JUECEGUOCHENG、XINGZHI、HOUGUOHELINGDAOGANBUSHIJISUOQIDEZUOYONGDENGQINGKUANG,JIEDINGQIYINGDANGCHENGDANDEZHIJIEZERENHUOZHELINGDAOZEREN。

                            DISISHITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANZHIJIEZEREN:

                            (YI)ZHIJIEWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;

                            (ER)SHOUYI、ZHISHI、QIANGLING、ZONGRONG、BAOBIXIASHURENYUANWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDE;

                            (SAN)GUANCHEDANGHEGUOJIAJINGJIFANGZHENZHENGCE、JUECEBUSHUBUJIANJUEBUQUANMIANBUDAOWEI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (SI)WEIWANCHENGYOUGUANFALVFAGUIGUIZHANG、ZHENGCECUOSHI、MUBIAOZERENSHUDENGGUIDINGDELINGDAOGANBUZUOWEIDIYIZERENREN(FUZONGZE)SHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (WU)WEIJINGMINZHUJUECECHENGXUHUOZHEMINZHUJUECESHIZAIDUOSHURENBUTONGYIDEQINGKUANGXIA,ZHIJIEJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (LIU)BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOQIJUEDINGXINGZUOYONGDEQITAXINGWEI。

                            DISISHIYITIAO LINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANLINGDAOZEREN:

                            (YI)MINZHUJUECESHI,ZAIDUOSHURENTONGYIDEQINGKUANGXIA,JUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (ER)WEIFANBUMEN、DANWEINEIBUGUANLIGUIDINGZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (SAN)CANYUXIANGGUANJUECEHEGONGZUOSHI,MEIYOUFABIAOMINGQUEDEFANDUIYIJIAN,XIANGGUANJUECEHEGONGZUOWEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDING,HUOZHEZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (SI)SHUYUJIANGUAN,WEIJISHIFAXIANHECHULISUOGUANXIAFANWEINEIBENJIHUOZHEXIAYIJIDIQU(BUMEN、DANWEI)WEIFANYOUGUANDANGNEIFAGUI、FALVFAGUI、ZHENGCEGUIDINGDEWENTI,ZAOCHENGGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANSUNSHILANGFEI,SHENGTAIHUANJINGPOHUAI,GONGGONGLIYISUNHAIDENGHOUGUODE;

                            (WU)CHUZHIJIEZERENWAI,BULVXINGHUOZHEBUZHENGQUELVXINGZHIZE,DUIZAOCHENGDEHOUGUOYINGDANGCHENGDANZERENDEQITAXINGWEI。

                            DISISHIERTIAO DUIBEISHENJILINGDAOGANBUYIWAIDEQITAZERENRENYUAN,SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANKEYISHIDANGFANGSHIXIANGYOUGUANBUMEN、DANWEITIGONGXIANGGUANQINGKUANG。

                            DISISHISANTIAO SHENJIPINGJIASHI,YINGDANGBALINGDAOGANBUZAITUIJINGAIGEZHONGYINQUEFAJINGYAN、XIANXINGXIANSHICHUXIANDESHIWUHECUOWU,TONGMINGZHIGUFANDEWEIJIWEIFAXINGWEIQUFENKAILAI;BASHANGJISHANGWUMINGQUEXIANZHIDETANSUOXINGSHIYANZHONGDESHIWUHECUOWU,TONGSHANGJIMINGLINGJINZHIHOUYIRANWOXINGWOSUDEWEIJIWEIFAXINGWEIQUFENKAILAI;BAWEITUIDONGFAZHANDEWUYIGUOSHI,TONGWEIMOUQUSILIDEWEIJIWEIFAXINGWEIQUFENKAILAI。DUILINGDAOGANBUZAIGAIGECHUANGXINZHONGDESHIWUHECUOWU,ZHENGQUEBAWOSHIYEWEISHANG、SHISHIQIUSHI、YIJIYIFA、RONGJIUBINGJUDENGYUANZE,JINGZONGHEFENXIYANPAN,KEYIMIANZEHUOZHECONGQINGDINGZE,GULITANSUOCHUANGXIN,ZHICHIDANDANGZUOWEI,BAOHULINGDAOGANBUGANSHICHUANGYEDEJIJIXING、ZHUDONGXING、CHUANGZAOXING。

                            第六章 审计结果运用

                            DISISHISITIAO GEJIDANGWEIHEZHENGFUYINGDANGJIANLIJIANQUANJINGJIZERENSHENJIQINGKUANGTONGBAO、ZERENZHUIJIU、ZHENGGAILUOSHI、JIEGUOGONGGAODENGJIEGUOYUNYONGZHIDU,JIANGJINGJIZERENSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO。

                            JINGJIZERENSHENJIJIEGUOBAOGAOYIJISHENJIZHENGGAIBAOGAOYINGDANGGUIRUBEISHENJILINGDAOGANBUBENRENDANGAN。

                            DISISHIWUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANYINGDANGANZHAOGUIDINGYISHIDANGFANGSHITONGBAOHUOZHEGONGGAOJINGJIZERENSHENJIJIEGUO,DUISHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGJIANDUJIANCHA。

                            DISISHILIUTIAO LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:

                            (YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;

                            (ER)DUISHENJIFAXIANDEWENTIZUOCHUJINYIBUCHULI;

                            (SAN)JIAQIANGSHENJIFAXIANWENTIZHENGGAILUOSHIQINGKUANGDEJIANDUJIANCHA;

                            (SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,JIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。

                            LIANXIHUIYIQITACHENGYUANDANWEIYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。DANGZHONGYANGLINGYOUGUIDINGDE,ANZHAOYOUGUANGUIDINGBANLI。

                            DISISHIQITIAO YOUGUANZHUGUANBUMENYINGDANGZAIGEZIZHIZEFANWEINEIYUNYONGSHENJIJIEGUO:

                            (YI)GENJUGANBUGUANLIQUANXIAN,JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOCANKAO;

                            (ER)DUISHENJIYISONGSHIXIANGYIGUIYIJIYIFAZUOCHUCHULICHUFA;

                            (SAN)DUCUYOUGUANBUMEN、DANWEILUOSHISHENJIJUEDINGHEZHENGGAIYAOQIU,ZAIDUIXIANGGUANXINGYE、DANWEIGUANLIHEJIANDUZHONGYOUXIAOYUNYONGSHENJIJIEGUO;

                            (SI)DUISHENJIFAXIANDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIHETICHUDESHENJIJIANYIJISHIJINXINGYANJIU,BINGJIANGQIZUOWEICAIQUYOUGUANCUOSHI、WANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOCANKAO。

                            YOUGUANZHUGUANBUMENYINGDANGYISHIDANGFANGSHIJISHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN。

                            DISISHIBATIAO BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIGENJUSHENJIJIEGUO,YINGDANGCAIQUYIXIAZHENGGAICUOSHI:

                            (YI)DUISHENJIFAXIANDEWENTI,ZAIGUIDINGQIXIANNEIJINXINGZHENGGAI,JIANGZHENGGAIJIEGUOSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN,YIJIZUZHIBUMENHUOZHEZHUGUANBUMEN;

                            (ER)DUISHENJIJUEDING,ZAIGUIDINGQIXIANNEIZHIXINGWANBI,JIANGZHIXINGQINGKUANGSHUMIANBAOGAOSHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUAN;

                            (SAN)GENJUSHENJIFAXIANDEWENTI,LUOSHIYOUGUANZERENRENYUANDEZEREN,CAIQUXIANGYINGDECHULICUOSHI;

                            (SI)GENJUSHENJIJIANYI,CAIQUCUOSHI,JIANQUANZHIDU,JIAQIANGGUANLI;

                            (WU)JIANGSHENJIJIEGUOYIJIZHENGGAIQINGKUANGNARUSUOZAIDANWEILINGDAOBANZIDANGFENGLIANZHENGJIANSHEZERENZHIJIANCHAKAOHEDENEIRONG,ZUOWEILINGDAOBANZIMINZHUSHENGHUOHUIYIJILINGDAOBANZICHENGYUANSHUZESHULIANDEZHONGYAONEIRONG。

                            第七章 附则

                            DISISHIJIUTIAO SHENJIWEIYUANHUIBANGONGSHI、SHENJIJIGUANHESHENJIRENYUAN,BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIHEGERENZAIJINGJIZERENSHENJIZHONGDEZHIZE、QUANXIAN、FALVZERENDENG,BENGUIDINGWEIZUOGUIDINGDE,YIZHAODANGZHONGYANGYOUGUANGUIDING、《ZHONGHUARENMINGONGHEGUOSHENJIFA》、《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》HEQITAFALVFAGUIZHIXING。

                            DIWUSHITIAO YOUGUANBUMEN、DANWEIDUINEIBUGUANLILINGDAOGANBUKAIZHANJINGJIZERENSHENJICANZHAOBENGUIDINGZHIXING,HUOZHEGENJUBENGUIDINGZHIDINGJUTIBANFA。

                            DIWUSHIYITIAO BENGUIDINGYOUZHONGYANGSHENJIWEIYUANHUIBANGONGSHI、SHENJISHUFUZEJIESHI。

                            DIWUSHIERTIAO BENGUIDINGZI2019NIAN7YUE7RIQISHIXING。2010NIAN10YUE12RIZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》TONGSHIFEIZHI。

                            NANFANGGONGBAO-“GONGRENZAIXIAN”ZEBIAN:LIUJING

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