北京pk10

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2020-04-07 14:25

教育系统内部审计工作规定

diyizhang zongze

北京pk10diyitiao weijiaqiangjiaoyuxitongneibushenjigongzuo,tishengneibushenjigongzuozhiliang,chongfenfahuineibushenjizuoyong,tuidongjiaoyushiyekexuefazhan,genju《zhonghuarenmingongheguojiaoyufa》《zhonghuarenmingongheguoshenjifa》《zhonghuarenmingongheguoshenjifashishitiaoli》《shenjishuguanyuneibushenjigongzuodeguiding》jiqitayouguanfalvfagui,zhidingbenguiding。

diertiao yifashuyushenjijiguanshenjijianduduixiangdegejijiaoyuxingzhengbumen、xuexiaoheqitajiaoyushiyedanwei、qiyedeng(yixiajianchengdanwei)neibushenjigongzuoshiyongbenguiding。

disantiao benguidingsuochengneibushenji,shizhiduibendanweijisuoshudanweicaizhengcaiwushouzhi、jingjihuodong、neibukongzhi、fengxianguanlidengshishiduli、keguandejiandu、pingjiahejianyi,yicujindanweiwanshanzhili、shixianmubiaodehuodong。

disitiao danweiyingdangyizhaoyouguanfalvfagui、benguidingheneibushenjizhiyeguifan,jiehebendanweishijiqingkuang,jianlijianquanneibushenjizhidu,mingqueneibushenjigongzuodelingdaotizhi、zhizequanxian、gongzuojigou、renyuanpeibei、jingfeibaozhang、shenjijieguoyunyonghezerenzhuijiudeng。

danweiyingdangjiaqiangbendanweidangzuzhiduineibushenjigongzuodelingdao,jianquandanglingdaoxiangguangongzuodetizhijizhi。

diwutiao jiaoyuxitongneibushenjigongzuoyingdangjieshouguojiashenjijiguandeyewuzhidaohejiandu。

北京pk10dierzhang neibushenjijigouherenyuan

diliutiao danweiyingdanggenjuguojiabianzhiguanlixiangguanguidingheguanlixuyao,shezhidulidejigouhuomingquexiangguanneishejigouzuoweineibushenjijigou,lvxingneibushenjizhize。

diqitiao neibushenjijigouyingdangzaibendanweizhuyaofuzerendezhijielingdaoxiakaizhanneibushenjigongzuo,xiangqifuzebingbaogaogongzuo。

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

dijiutiao danweikeyigenjugongzuoxuyaojianlizongshenjishizhidu。zongshenjishixiezhuzhuyaofuzerenguanlineibushenjigongzuo。

北京pk10dishitiao danweiyingdangbaozhengneibushenjigongzuosuoxurenyuanbianzhi,yangeneibushenjirenyuanluyongbiaozhun,helipeibeijuyoushenji、caiwu、jingji、falv、guanli、gongcheng、xinxijishudengzhuanyezhishideneibushenjirenyuan。zongshenjishi、neibushenjijigoufuzerenyingdangjubeishenji、caiwu、jingji、falv、guanlidengzhuanyebeijinghuogongzuojingli。

dishiyitiao danweiyingdanggenjuneibushenjigongzuotedian,wanshanneibushenjirenyuankaohepingjiazhiduhezhuanyejishugangweipingpinzhidu,baozhangneibushenjirenyuanxiangyouxiangyingdejinsheng、beijingpk10、renzhi、xinchoujixiangguandaiyu。

dishiertiao danweiyingdangzhichihebaozhangneibushenjirenyuantongguocanjiayewupeixun、kaoquzhiyezige、yishendaixundengduozhongtujingjieshoujixujiaoyu,tigaozhuanyeshengrennengli。

北京pk10dishisantiao neibushenjijigoudebiandonghezongshenjishi、neibushenjijigoufuzerenderenmianhuodiaodong,yingdangxiangshangyijineibushenjijigoubeian。

dishisitiao neibushenjijigouheneibushenjirenyuanyifadulilvxingzhize,renhedanweihegerenbudeganshehedajibaofu。

dishiwutiao neibushenjijigoulvxingneibushenjizhizesuoxujingfei,yingdanglierubendanweiyusuan。

北京pk10dishiliutiao neibushenjirenyuanyingdangyangezunshouyouguanfalvfaguiheneibushenjizhiyeguifan,duli、keguan、gongzhengdilvxingzhize,baoshougongzuomimi。

北京pk10dishiqitiao neibushenjijigouheneibushenjirenyuanbudecanyukenengyingxiangduli、keguanlvxingshenjizhizedegongzuo,budecanyubeishenjidanweiyewuhuodongdejuecehezhixing。

北京pk10dishibatiao zaibuweifanguojiabaomiguidingdeqingkuangxia,neibushenjijigoukeyigenjugongzuoxuyaoxiangshehuizhongjiejigougoumaishenjibeijingpk10。neibushenjijigouyingdangduizhongjiejigoukaizhandeshoutuoyewujinxingzhidao、jiandu、jianchahepingjia,bingduicaiyongdeshenjijieguofuze。

dishijiutiao danweiyingdangduirenzhenlvzhi、chengjixianzhudeneibushenjirenyuanyuyibiaozhang。

北京pk10disanzhang neibushenjizhizequanxian

diershitiao neibushenjijigouyingdanganzhaoguojiayouguanguidinghebendanweideyaoqiu,duibendanweijisuoshudanweiyixiashixiangjinxingshenji:

北京pk10(yi)guancheluoshiguojiazhongdazhengcecuoshiqingkuang;

北京pk10(er)fazhanguihua、zhanlvejuece、zhongdacuoshihenianduyewujihuazhixingqingkuang;

(san)caizhengcaiwushouzhiheyusuanguanliqingkuang;

北京pk10(si)gudingzichantouzixiangmuqingkuang;

北京pk10(wu)neibukongzhijifengxianguanliqingkuang;

北京pk10(liu)zijin、zichan、ziyuandeguanlihexiaoyiqingkuang;

(qi)banxue、keyan、houqinbaozhangdengzhuyaoyewuhuodongdeguanlihexiaoyiqingkuang;

北京pk10(ba)bendanweiguanlidelingdaorenyuanlvxingjingjizerenqingkuang;

(jiu)ziranziyuanzichanguanliheshengtaihuanjingbaohuzerendelvxingqingkuang;

北京pk10(shi)jingwaijigou、jingwaizichanhejingwaijingjihuodongqingkuang;

(shiyi)guojiayouguanguidinghebendanweiyaoqiubanlideqitashixiang。

北京pk10diershiyitiao neibushenjijigouyingdangxiezhubendanweizhuyaofuzerenduculuoshishenjifaxianwentidezhenggaigongzuo。

diershiertiao jiaoyubufuzezhidaohejianduquanguojiaoyuxitongneibushenjigongzuo。difanggejijiaoyuxingzhengbumenfuzezhidaohejiandubenxingzhengquyuneijiaoyuxitongneibushenjigongzuo。

jiaoyuxingzhengbumenzhidaohejianduneibushenjigongzuodezhuyaozhizeshi:

(yi)zhidingneibushenjiguizhangzhidu;

北京pk10(er)ducujianlijianquanneibushenjizhidu;

(san)zhidaokaizhanneibushenjigongzuo,tuchushenjizhongdian;

(si) jianduneibushenjizhizelvxingqingkuang,jianchaneibushenjiyewuzhiliang;

北京pk10(wu)kaizhanyewupeixun、zuzhineibushenjigongzuobeijingpk10yantao;

北京pk10(liu)zhidaojiaoyuxitongneibushenjizilvzuzhikaizhangongzuo;

(qi)weihuneibushenjijigouheneibushenjirenyuandehefaquanyi;

(ba)falv、faguiguidingdeqitazhize。

北京pk10diershisantiao neibushenjijigouyingdangduisuoshudanweineibushenjigongzuojinxingguanli、zhidaohejiandu。

北京pk10diershisitiao neibushenjijigoujuyouxialiequanxian:

(yi)yaoqiubeishenjidanweianshibaosongshenjisuoxudeyouguanziliao、xiangguandianzishuju,yijibiyaodejisuanjijishuwendang;

北京pk10(er)canjiahuoliexiyouguanhuiyi,zhaokaiyushenjishixiangyouguandehuiyi;

(san)canyuyanjiuyouguanguizhangzhidu,tichuzhidingneibushenjiguizhangzhidudejianyi;

北京pk10(si)jianchayouguancaizhengcaiwushouzhi、jingjihuodong、neibukongzhi、fengxianguanlideziliao、wenjianhexianchangkanchashiwu;

北京pk10(wu)jianchayouguanjisuanjixitongjiqidianzishujuheziliao;

北京pk10(liu)jiushenjishixiangzhongdeyouguanwenti,xiangyouguandanweihegerenkaizhandiaochahexunwen,qudexiangguanzhengmingcailiao;

(qi)duizhengzaijinxingdeyanzhongweifaweigui、yanzhongsunshilangfeixingweijishixiangdanweizhuyaofuzerenbaogao,jingtongyizuochulinshizhizhijueding;

北京pk10(ba)duikenengbeizhuanyi、yinni、cuangai、huiqidehuijipingzheng、huijizhangbu、huijibaobiaoyijiyujingjihuodongyouguandeziliao,jingbendanweizhuyaofuzerenpizhun,youquanyuyizanshifengcun;

(jiu)tichujiuzheng、chuliweifaweiguixingweideyijianhegaijinguanli、tigaojixiaodejianyi;

北京pk10(shi)duiweifaweiguihezaochengsunshilangfeidebeishenjidanweiherenyuan,jiyutongbaopipinghuozhetichuzhuijiuzerendejianyi;

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

disizhang neibushenjiguanli

diershiwutiao danweizhuyaofuzerenyingdangdingqitingquneibushenjigongzuohuibao,jiaqiangduineibushenjifazhanzhanlve、niandushenjijihua、shenjizhiliangkongzhi、shenjifaxianwentizhenggaiheshenjiduiwubeijingpk10dengzhongyaoshixiangdeguanli。zongshenjishi、neibushenjijigoufuzerenyingdangjishixiangbendanweizhuyaofuzerenbaogaoneibushenjijieguohezhongdashixiang。

diershiliutiao neibushenjijigouyingdangyizhaoshenjifalvfagui、xingyezhunzeheshiwuzhinandengjianlijianquanneibushenjigongzuoguifan,binganguifanshishishenji。

diershiqitiao neibushenjijigouyingdanggenjudanweifazhanmubiao、zhilijiegou、guanlitizhi、fengxianzhuangkuangdeng,kexuehelidiquedingneibushenjifazhanzhanlve、zhidingneibushenjijihua。

北京pk10diershibatiao neibushenjijigouyingdangyunyongxiandaishenjilinianhefangfa,jianchifengxianhewentidaoxiang,youhuashenjiyewuzuzhifangshi,jiaqiangshenjixinxihuabeijingpk10,quanmiantigaoshenjixiaolv。

北京pk10diershijiutiao neibushenjijigouyingdangzheyanyucujinwentijiejue,lizuyucujinjizhibeijingpk10,duishenjifaxianwentizuodaoshishiqingchu、dingxingzhunque,bingzaifenxigenbenyuanyindejichushangtichushenjijianyi,tongguoyuxiangguandanweihezuocujindanweishiyefazhan。

北京pk10disanshitiao neibushenjijigouyingdangjiaqiangzishenneibukongzhibeijingpk10,helishezhishenjigangweihezhizefengong、youhuashenjiyewuliucheng,wanshanshenjiquanmianzhiliangkongzhi。

北京pk10disanshiyitiao neibushenjijigouyingdangjianlijianquanbendanweijisuoshudanweineibushenjigongzuopingjiazhidu,cujintishengshenjiyewuyushenjiguanlidezhuanyehuashuiping。

北京pk10disanshiertiao neibushenjijigoushishilingdaorenyuanjingjizerenshenjishi,yingdangcanzhaozhixingguojiayouguanjingjizerenshenjideguiding。

diwuzhang neibushenjijieguoyunyong

北京pk10disanshisantiao danweiyingdangjianlijianquanshenjifaxianwentizhenggaijizhi,mingquebeishenjidanweizhuyaofuzerenweizhenggaidiyizerenren,wanshanshenjizhenggaijieguobaogaozhidu、shenjizhenggaiqingkuanggenzongjianchazhidu、shenjizhenggaiyuetanzhidu,tuidongshenjifaxianwentidezhenggailuoshi。

disanshisitiao danweiyingdangjianlijianquanshenjijieguojizhenggaiqingkuangzaiyidingfanweineigongkaizhidu。

disanshiwutiao danweiyingdangduishenjifaxiandedianxingxing、pubianxingwenti,jishifenxiyanjiu,zhidinghewanshanxiangguanguanlizhidu,jianlijianquanneibukongzhicuoshi;duishenjifaxiandeqingxiangxingwenti,kaizhanshenjidiaocha,chujushenjiguanlijianyishu,weikexuejuecetigongjianyi。

北京pk10disanshiliutiao danweiyingdangjiaqiangneibushenjijigou、jijianjiancha、xunshixuncha、zuzhirenshidengneibujianduliliangdexiezuopeihe,jianlixinxigongxiang、jieguogongyong、zhongyaoshixianggongtongshishi、zhenggaiwenzegongtongluoshidenggongzuojizhi。

北京pk10disanshiqitiao danweiyingdangjiangneibushenjijieguojizhenggaiqingkuangzuoweixiangguanjuece、yusuananpai、ganbukaohe、renshirenmianhejiangchengdezhongyaoyiju。

北京pk10disanshibatiao danweizaiduisuoshudanweikaizhanshenjishi,yingdangyouxiaoliyongsuoshudanweineibushenjililianghechengguo。duisuoshudanweineibushenjifaxianqieyijingjiuzhengdewentibuzaizaishenjibaogaozhongfanying。

disanshijiutiao duineibushenjifaxiandezhongdaweijiweifawentixiansuo,zaixiangbendanweidangzuzhi、zhuyaofuzerenbaogaodetongshi,yingdangjishixiangshangyijineibushenjijigoubaogao,binganzhaoguanxiaquanxianyifayiguijishiyisongjijianjianchajiguan、sifajiguan。

diliuzhang falvzeren

北京pk10disishitiao beishenjidanweiyouxialieqingxingzhiyide,youdanweidangzuzhi、zhuyaofuzerenzelinggaizheng,bingduizhijiefuzedezhuguanrenyuanheqitazhijiezerenrenyuanjinxingchuli:

北京pk10(yi)jujuejieshouhuozhebupeiheneibushenjigongzuode;

北京pk10(er)jujue、tuoyantigongyuneibushenjishixiangyouguandeziliao,huozhetigongziliaobuzhenshi、buwanzhengde;

(san)jubujiuzhengshenjifaxianwentide;

(si)zhenggaibuli、lvshenlvfande;

(wu)weifanguojiaguidinghuozhebendanweineibuguidingdeqitaqingxing。

disishiyitiao neibushenjijigouheneibushenjirenyuanyouxialieqingxingzhiyide,youdanweiduizhijiefuzedezhuguanrenyuanheqitazhijiezerenrenyuanjinxingchuli;shexianfanzuide,yifazhuijiuxingshizeren:

(yi)wanhuzhishou、burenzhenlvxingshenjizhizezaochengyanzhonghouguode;

(er)yinmanshenjichachudewentihuozhetigongxujiashenjibaogaode;

(san)xieluguojiamimihuozheshangyemimide;

(si)liyongzhiquanmouqusilide;

(wu)weifanguojiaguidinghuozhebendanweineibuguidingdeqitaqingxing。

北京pk10disishiertiao neibushenjirenyuanyinlvxingzhizeshoudaodaji、baofu、xianhaide,zhuyaofuzerenyingdangjishicaiqubaohucuoshi,bingduixiangguanzerenrenyuanjinxingchuli;shexianfanzuide,yisongsifajiguanyifazhuijiuxingshizeren。

diqizhang fuze

disishisantiao danweikeyigenjubenguiding,zhidingbendifang、bendanweineibushenjiguanliguiding。minbanxuexiaokeyigenjushijiqingkuangcanzhaobenguidingzhixing。

北京pk10disishisitiao benguidingsuochengqiyeshizhijiaoyuxingzhengbumen、xuexiaojiqitajiaoyushiyedanweiguanlideguoyouheguoyouzibenzhankonggudiweihuozhudaodiweideqiye。

disishiwutiao benguidingyoujiaoyubufuzejieshi。

disishiliutiao benguidingzi2020nian5yue1riqishixing。jiaoyubuyu2004nian4yue13rifabude《jiaoyuxitongneibushenjigongzuoguiding》(jiaoyubulingdi17hao)tongshifeizhi。

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