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2018年第三季度国家重大政策措施落实情况跟踪审计结果

信息来源:im体育官网|正规授权  时间: 2017-12-12

SHENJISHUYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,SHENRUXUEXIGUANCHEDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONGQUANHUIJINGSHEN,RENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUODEBUSHUYAOQIU,CHIXUJIADADUIGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJILIDU。2018NIANDISANJIDU,JIXUZUZHIDUI31GESHENG、ZIZHIQU、ZHIXIASHI(YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANimTIYUGUANWANGBINGTUANHE38GEZHONGYANGBUMEN、10HUZHONGYANGQIYEJINXINGSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOFANGFANHUAJIEZHONGDAFENGXIAN、JINGZHUNTUOPIN、WURANFANGZHI“SANDAGONGJIANZHAN”TUIJIN,JIANSHUIJIANGFEIZHENGCELUOSHI,“FANGGUANFU”GAIGESHENHUA,ZHONGDAGONGCHENGXIANGMUimTIYUGUANWANGDENGQINGKUANG,GUANZHULEWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIXIANGGUANGONGZUODETUIJINQINGKUANG,BINGDUIYIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CICICHOUCHALE1510GEDANWEI、3018GEXIANGMU,SHEJIZIJIN4185.69YIYUAN,QIZHONGZHONGYANGCAIZHENGZIJIN312.72YIYUAN。

一、落实国家重大政策措施的好做法好经验

CONG2018NIANDISANJIDUSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENWEIRAOTUIJINJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JIEHESHIJI,ZHUDONGZUOWEI,YIXIEJINGYANZUOFAZHIDEZONGJIETUIGUANG。

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二、以往审计发现问题的整改情况

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三、2018年第三季度审计发现的主要问题

im体育官网CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENWEIRAOTUIJINJINGJIGAOZHILIANGFAZHAN,JIJILUOSHIWENZENGZHANG、CUGAIGE、DIAOJIEGOU、HUIMINSHENG、FANGFENGXIANGEXIANGZHENGCE,QUDEJIAOHAOCHENGXIAO。DANYIXIEDIQUHEBUMENZAITUIJINFANGFANHUAJIEZHONGDAFENGXIAN、JINGZHUNTUOPIN、WURANFANGZHI“SANDAGONGJIANZHAN”,LUOSHIJIANSHUIJIANGFEIZHENGCECUOSHI,SHENHUA“FANGGUANFU”GAIGE,ZUOHAOWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIGONGZUODENGFANGMIANHAICUNZAIYIXIETUCHUWENTI。

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