2023骞村悏鏋椾腑绱氬瑷堝斧鍫卞悕閫氱煡鍏竷锛�6鏈�9鏃ヨ嚦19鏃ュ牨鍚�
鐎忚
鏀惰棌
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鍏憡鍘熸枃瑭虫儏濡備笅锛�
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涓€銆佸牨鍚嶆檪闁撳強杈︽硶
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(涓€)缍�(w菐ng)涓婂牨鍚嶆檪闁擄細 2023骞�6鏈�9鏃�—6鏈�19鏃�銆傝窛闆㈠牨鍚嶉倓鏈夊咕澶╂檪闁�锛岃€冪敓浣跨敤鐠�(hu谩n)鐞冪恫(w菐ng)鏍＄殑 鍏嶈不闋�(y霉)绱勭煭淇℃彁閱�鍔熻兘锛屾垜鍊戝皣鐭俊鎻愰啋闋�(y霉)绱勬垚鍔熻€冪敓2023骞村悏鏋椾腑绱氬瑷堝斧鍫卞悕鏅傞枔銆佺钩璨绘埅姝㈡檪闁�銆佽硣鏍煎鏍告檪闁撶瓑绡€(ji茅)榛炰俊鎭�锛岃€冨墠涔熸渻鎻愰啋鎮ㄦ簴(zh菙n)鑰冭瓑鎵撳嵃鏅傞枔鍙婅€冭│鏅傞枔锛岃畵鎮ㄧ劇鎲傚倷鑰冿紝璜嬪強鏅傞爯(y霉)绱�锛佽€冪敓鎻愬墠鏀惰棌2023骞村叏鍦嬪悇鐪佷腑绱氬瑷堝斧鍫卞悕鏅傞枔鍖附锛岄€欓噷鐨勫収(n猫i)瀹逛笉鏂锋洿鏂�锛�
鍙冨姞鎴戠渷2023骞村害瀵╄▓灏堟キ(y猫)鎶€琛�(sh霉)璩囨牸鑰冭│鐨勫牨鑰冧汉鍝′娇鐢ㄥ叏鍦嬪皥妤�(y猫)鎶€琛�(sh霉)浜哄摗璩囨牸鑰冭│鏈嶅嫏(w霉)骞宠嚭(缍�(w菐ng)鍧€锛歨ttp://www.cpta.com.cn)閫茶缍�(w菐ng)涓婂牨鍚�銆�
1.鑰冪敓娉ㄥ唺
鍫辫€冧汉鍝″湪缍�(w菐ng)涓婂牨鍚嶇郴绲�(t菕ng)娉ㄥ唺鏅�锛岀恫(w菐ng)涓婂牨鍚嶇郴绲�(t菕ng)閫氶亷鏀垮嫏(w霉)淇℃伅鍏变韩鎺ュ彛绛夋柟寮忓皪鍫辫€冧汉鍝¤韩浠�銆佸(xu茅)姝峰(xu茅)浣嶇瓑淇℃伅閫茶鍦ㄧ窔鏍告煡锛屽畬鎴愮浉闂�(gu膩n)鏁�(sh霉)鎿�(j霉)鏍告煡鍚庢柟鍙辜绾�(x霉)鍫卞悕銆�
2.鑰冪敓鎵胯
鍫辫€冧汉鍝″湪缍�(w菐ng)涓婂牨鍚嶇郴绲�(t菕ng)濉牨鐩搁棞(gu膩n)淇℃伅鍚�锛屽彲鑷富閬告搰鏄惁閲囩敤鍛婄煡鎵胯鍒舵柟寮忚睛鐞嗙浉闂�(gu膩n)浜嬮爡銆�
鏈伕鎿囧憡鐭ユ壙璜惧埗鏂瑰紡鎴栬€呬笉閬╃敤鍛婄煡鎵胯鍒惰睛鐞嗗牨鑰冧簨闋呯殑锛屽牨鑰冧汉鍝℃噳(y墨ng)鎸夊牨鍚嶅湴鑰冭│绲勭箶姗熸(g貌u)鏈夐棞(gu膩n)瑕�(gu墨)瀹氳睛鐞嗕簨闋咃紝鎻愪氦鐩搁棞(gu膩n)璀夋槑鏉愭枡銆�
鍫辫€冧汉鍝￠噰鐢ㄩ浕瀛愭柟寮忕敖缃插憡鐭ユ壙璜炬浉(闆诲瓙鏂囨湰)锛屼竴缍�(j墨ng)鎻愪氦鍗冲叿鏈夋硶寰嬫晥鍔�锛屼笉鍏佽ū浠ｇ偤鎵胯銆�
3.閬告搰鑰冭│
鍫辫€冧汉鍝℃噳(y墨ng)灏嶇収鑰冭│鍫卞悕鏂囦欢锛屾寜瑕佹眰閬告搰鑰冭│椤炲垾銆佺礆鍒�銆佸皥妤�(y猫)銆佺鐩�銆�
鍫辫€冧汉鍝″湪鎻愪氦鍫辫€冧俊鎭悗锛岀恫(w菐ng)涓婂牨鍚嶇郴绲�(t菕ng)灏囧皪瀛�(xu茅)姝峰(xu茅)浣�銆佹墍瀛�(xu茅)灏堟キ(y猫)銆佸伐浣滃勾闄愮瓑鍏�(n猫i)瀹硅垏鍫辫€冪壒瀹氭浠剁浉绗﹀悎鎯呮硜閫茶鍦ㄧ窔鏍告煡銆�
4.閬告搰鑰冨崁(q奴)
鍫辫€冧汉鍝℃寜宸ヤ綔鍠綅灞湴鍘熷墖鍫卞悕锛岀渷(涓�)鐩撮闀锋槬甯傚柈浣嶇殑鑰冪敓閬告搰“鐪�(涓�)鐩�”鑰冮粸锛屽悇甯�(宸�)鑰冪敓鎸夋墍鍦ㄥ競(宸�)閬告搰鐩告噳(y墨ng)鑰冮粸锛岄暦鐧藉北淇濊闁嬬櫦(f膩)鍗€(q奴)鍙婄渷(涓�)鐩撮鍏朵粬甯�(宸�)鍠綅鐨勮€冪敓灏辫繎閬告搰鑰冮粸銆傜渷鐩寸绺�(甯�)浠嶆寜鍘熸笭閬撳牨鍚�銆�
5.鐝�(xi脿n)鍫翠汉宸ユ牳鏌ユ檪闁擄細2023骞�6鏈�15鏃�—6鏈�20鏃�(鍛ㄥ叚銆佸懆鏃ヤ紤鎭�)銆�
鍫卞悕纰鸿獚(r猫n)鏅�锛屼笅鍒楀牨鑰冧汉鍝￠爤鏀滃付灏嶆噳(y墨ng)鍫卞悕姊濅欢涓姹傜殑瀛�(xu茅)姝枫€佸(xu茅)浣�銆佽硣鏍艰瓑鏇�銆併€婅硣鏍艰€冭│鍫卞悕琛ㄣ€嬬瓑鍘熶欢鍒拌硣鏍煎鏍搁儴闁€(瑕嬮檮浠�2)閫茶鐝�(xi脿n)鍫翠汉宸ユ牳鏌�:
(1)涓嶉仼鐢ㄥ憡鐭ユ壙璜惧埗杈︾悊鐩搁棞(gu膩n)浜嬮爡鐨�;
(2)鏈伕鎿囧憡鐭ユ壙璜惧埗鏂瑰紡杈︾悊鐩搁棞(gu膩n)浜嬮爡鐨�;
(3)鎾ゅ洖鎵胯鐢宠珛鐨�;
(4)韬唤淇℃伅銆佸(xu茅)姝峰(xu茅)浣�銆佹墍瀛�(xu茅)灏堟キ(y猫)绛夌劇娉曞湪绶氭牳鏌ユ垨鍦ㄧ窔鏍告煡鏈€氶亷鐨�銆�
6.璩囨牸鑰冭│鍫卞悕琛�
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(浜�)缍�(w菐ng)涓婄钩璨绘檪闁擄細2023骞�6鏈�15鏃�—6鏈�21鏃�銆�
鍫辫€冧汉鍝¤硣鏍煎鏍搁€氶亷鍚庢柟鍙€茶缍�(w菐ng)涓婄钩璨�锛岀钩璨绘垚鍔熷悗鍕�(w霉)蹇呮煡鐪�“绻宠不鐙€鎱�(t脿i)”銆傜恫(w菐ng)涓婄钩璨诲悗姒備笉閫€璨汇€傛湭鍦ㄨ(gu墨)瀹氭檪闁撳収(n猫i)閫茶缍�(w菐ng)涓婄钩璨荤殑锛岃鐐鸿嚜鍕曟斁妫勫牨鑰冦€�
鑰冭│鏀惰不妯�(bi膩o)婧�(zh菙n)
(涓�)婧�(zh菙n)鑰冭瓑鎵撳嵃
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(鍥�)鑰冭│澶х侗
浣跨敤瀵╄▓缃�銆佷汉鍔涜硣婧愮ぞ鏈冧繚闅滈儴纰哄畾鐨�2023骞村害鍒�銆佷腑銆侀珮绱氳硣鏍艰€冭│澶х侗锛屽悇绱氬垾鑰冭│澶х侗绲�(t菕ng)涓€鍏竷鍦ㄥ瑷堢讲瀹樻柟缍�(w菐ng)绔�(www.audit.gov.cn)“瀵╄▓灏堟キ(y猫)鎶€琛�(sh霉)璩囨牸鑰冭│”灏堟瑒>>>榛炴搳涓嬭級
浜�銆佽€冭│绉戠洰鍙婃柟寮�
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涓夈€佽€冭│鏅傞枔
鍥�銆佸憡鐭ユ壙璜惧埗鏈夐棞(gu膩n)鏀跨瓥
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