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<li id="c_h1">会泽县民政局 关于成立行政事业单位内部控制基础性评? 工作领导小组的通知</li>
<li id="c_h2"><span>来源：cws 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid18561.js"></script> 发布日期?016-10-17</span></li>
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<p class="msonormal"><span style="font-size: 36.0pt; mso-bidi-font-size: 10.0pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="text-align: center;" align="center"><span style="font-size: 16.0pt; font-family: 方正仿宋简?" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center;" align="center"><span style="font-size: 16.0pt; font-family: 方正仿宋简?" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center;" align="center"><span style="font-size: 5.0pt; font-family: 方正仿宋简?" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center;" align="center"><span style="font-size: 16.0pt; font-family: 方正仿宋简?">会民?span lang="en-us">2016</span>?span lang="en-us">41</span>?span lang="en-us"> </span></span></p>
<p class="msonormal" style="text-align: center; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简?" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简?">会泽县民政局</span></p>
<p class="msonormal" style="text-align: center; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简?">关于成立行政事业单位内部控制基础性评?/span></p>
<p class="msonormal" style="text-align: center; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简?">工作领导小组的通知</span></p>
<p class="msonormal" style="text-align: center; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简?" lang="en-us"> </span></p>
<p class="msonormal"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">机关各科室、局属各单位?/span></p>
<p class="msonormal" style="text-indent: 32.0pt; mso-char-indent-count: 2.0;"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">根据财政部财?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">?span lang="en-us">2016</span>?/span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;" lang="en-us">11</span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">号、省财政厅云财会</span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">?span lang="en-us">2016</span>?/span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;" lang="en-us">86</span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">号、《曲靖市财政局关于开展全市行政事业单位内部控制基础性评价工作的通知》（曲财?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">?span lang="en-us">2016</span>?/span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;" lang="en-us">23</span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">号文）、《会泽县财政局关于开展全县行政事业单位内部控制基础性评价工作的通知》（会财?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">?span lang="en-us">2016</span>?/span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;" lang="en-us">5</span><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">号文）的通知要求，为认真贯彻实施行政事业单位内部控制规范，全面推进我局内部控制建设工作，经研究决定，成立会泽县民政局行政事业单位内部控制基础性评价工作领导小组：</span></p>
<p class="msonormal" style="text-indent: 32.0pt; mso-char-indent-count: 2.0;"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">?span lang="en-us"> </span>长：徐祥武（县民政局党委书记、局长）</span></p>
<p class="msonormal" style="text-indent: 32.0pt; mso-char-indent-count: 2.0;"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">副组长：杨叶群（县民政局党委副书记、纪委书记）</span></p>
<p class="msonormal" style="text-indent: 32.0pt; mso-char-indent-count: 2.0;"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">?span lang="en-us"> </span>员：李衍民、苏凤莲、董学斌、张琼、李朝明、李?/span></p>
<p class="msonormal" style="text-indent: 32.0pt; mso-char-indent-count: 2.0;"><span style="font-size: 16.0pt; font-family: 方正仿宋_gbk;">领导小组下设办公室，办公室设在局财务室，负责做好我局行政事业单位内部控制基础性评价工作?/span></p>
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