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<li id="c_h1">行政行为监督?</li>
<li id="c_h2"><span>来源：工商局党委 点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=6564"></script> 发布日期?012-11-15</span></li>
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<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 黑体; mso-bidi-font-size: 15.0pt;"><span style="font-size: x-large;">附件<span lang="en-us">1</span></span></span></p>
<p class="msonormal" style="line-height: 25pt; text-indent: 15pt; margin: 0cm 0cm 0pt -29.05pt; mso-char-indent-count: 1.0; mso-para-margin-left: -1.71gd; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-ascii-font-family: 宋体;">会泽县行政部门关键岗位和重点环节行政行为监督登记表（</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体;">表一?/span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm -23.45pt 0pt 0cm; mso-line-height-rule: exactly; mso-para-margin-right: -1.38gd;" align="center"><span style="font-family: 楷体_gb2312; font-size: 15pt;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span></p>
<p class="msonormal" style="line-height: 16pt; text-indent: 7.5pt; margin: 0cm -23.45pt 0pt 0cm; mso-char-indent-count: .5; mso-line-height-rule: exactly; mso-para-margin-right: -1.38gd;"><span style="font-family: 楷体_gb2312; font-size: 15pt;">单位：（盖章）会泽县工商局<span lang="en-us"><span style="mso-spacerun: yes;"> </span></span>填表日期?span lang="en-us">2012</span>?span lang="en-us">3</span>?span lang="en-us">8</span>?/span></p>
<table class="msonormaltable" style="margin: auto auto auto 5.4pt; width: 468pt; border-collapse: collapse; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 480; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext;" width="624" border="1" cellspacing="0" cellpadding="0">
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<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;">
<td style="padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; border: windowtext 1pt solid;" width="60">
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; letter-spacing: -1.2pt;"><span style="font-size: x-large;">关键</span></span></p>
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; letter-spacing: -1.2pt;"><span style="font-size: x-large;">岗位</span></span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1.3pt;">重点环节</span></span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 180pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;" width="240">
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: x-large;">风险主要表现形式</span></span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 144pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;" width="192">
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: x-large;">监督防范措施</span></span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;" width="72">
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; letter-spacing: -1.2pt; font-size: 15pt;">分管</span></p>
<p class="msonormal" style="text-align: center; line-height: 25pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; letter-spacing: -1.2pt; font-size: 15pt;">领导</span></p>
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<tr style="height: 129.1pt; mso-yfti-irow: 1;">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 129.1pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">办公室财务审核监?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 129.1pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">?/span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">?/span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">?/span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 180pt; padding-right: 5.4pt; height: 129.1pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="240">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、不按规定公开发标、招标?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、工程项目变更签证把关不严?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、工程建设质量把关不严?/span></p>
<p class="msonormal" style="line-height: 20pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、对工程决算把关不严?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 144pt; padding-right: 5.4pt; height: 129.1pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="192">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、落实招标管理规定，建立完善相关管理制度?/span></p>
<p class="msonormal" style="line-height: 20pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、加强财务审计监督，纪检监察机构要参与基建全程监督管理。对基建工程?span lang="en-us">2000</span>元以下的变更经济签证由基建办公室共同研究决定?span lang="en-us">2000</span>元以上的变更经济签证提交局长办公会议研究决定?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54pt; padding-right: 5.4pt; height: 129.1pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="72">
<p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">李本?/span></p>
</td>
</tr>
<tr style="height: 105.9pt; mso-yfti-irow: 2;">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 105.9pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">办公室财务审核监?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 105.9pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">经费</span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">支出</span></p>
<p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us"> </span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 180pt; padding-right: 5.4pt; height: 105.9pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="240">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、可能存在报帐手续不齐全，原始发票不合格，会计事项不真实，报销金额不准确超预算?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、对发票初审把关不严?/span></p>
<p class="msonormal" style="line-height: 20pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、对发票审批核实不严?/span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 144pt; padding-right: 5.4pt; height: 105.9pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" rowspan="3" width="192">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us"> </span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、加强财务人员职业道德、廉政教育和业务知识培训，增强廉政意识和责任意识，提升工作水平?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、完善财务管理制度，严格落实有关政府采购、招投标管理规定，加强对重要物资采购权、处置权的廉政风险防控。严格执行资产购置、处置相关制度，保证资产购置、处置程序到位。严格执行财经法规和财务管理制度，正确区分不同类别费用和审批权限?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、加强财务审计监督，防范和查处违规开支、设立帐外帐、坐收坐支、隐性债务等问题。纪检监察机构要参与重要物资采购及处置全程监督管理?/span></p>
<p class="msonormal" style="line-height: 20pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; font-size: 9pt;">、建立健全投诉举报渠道，自觉接受群众和纪检监察部门的监督?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; font-size: 7.5pt;" lang="en-us"> </span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us"> </span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54pt; padding-right: 5.4pt; height: 105.9pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" rowspan="3" width="72">
<p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">李本?/span></p>
<p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 30pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us"> </span></p>
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<tr style="height: 101.25pt; mso-yfti-irow: 3;">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 101.25pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" rowspan="2" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">办公室财务审核监?/span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 101.25pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">票据</span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">管理</span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;" lang="en-us"> </span></p>
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<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 180pt; padding-right: 5.4pt; height: 101.25pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="240">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、票据审核不严，可能出现开票大头小尾、收费不开票等现象?/span></p>
<p class="msonormal" style="line-height: 20pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、非税收入上缴不及时，可能造成坐支、截留挪用财政资金现象?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us"> </span></p>
</td>
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<tr style="height: 147.75pt; mso-yfti-irow: 4; mso-yfti-lastrow: yes;">
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; height: 147.75pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="60">
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">资产</span></p>
<p class="msonormal" style="text-align: center; line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">管理</span></p>
</td>
<td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 180pt; padding-right: 5.4pt; height: 147.75pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" width="240">
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、资产配置未履行报批手续或报批手?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">未能批准，擅自购置?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、可能出现收受回扣和贿赂、以次充好、损公肥私的现象?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、固定资产管理不到位，录入不及时，盘点不及时，造成固定资产流失?/span></p>
<p class="msonormal" style="line-height: 16pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; letter-spacing: -1pt; font-size: 9pt;">、资产处置不合规定，程序不到位，随意处置，截留处置款?/span></p>
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<p class="msonormal" style="text-indent: 17.9pt; margin: 0cm 0cm 0pt -29.05pt; mso-char-indent-count: 1.98; mso-para-margin-left: -1.71gd;"><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 仿宋_gb2312; font-size: 9pt;">备注?/span></strong><span style="font-family: 仿宋_gb2312; font-size: 9pt;">本表应抄送同级行政监察机关备案?span lang="en-us"><span style="mso-spacerun: yes;"> </span></span></span></p>
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