?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; 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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"> <tbody> <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> </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; 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> </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; 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> </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; 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> </td> </tr> <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> </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: 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> </td> </tr> <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> </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: 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> </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: 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> </tr> <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> </td> </tr> </tbody> </table> <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> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa201211065652054.html" title="行政行为监督?">行政行为监督?</a> </span> <span> 下一篇:<a href="/html/newsa201209043191938.html" title="会泽县国税局召开特邀监察员座谈会">会泽县国税局召开特邀监察员座?/a> </span> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办:中共会泽县委员?承办:会泽县党务公开领导小组办公?技术支持:曲靖市建功星有限责任公司<br /> 建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>