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部門動態

  • 審計部科學開展現金監盤工作

    發布時間: 2021-05-14 來自: 審計部
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    審計部科學開展現金監盤工作

    weigaishanxianjinguanli,jijifahuineishenzaifaxianjiejuewenti、fangfanfengxiandengfangmianzhongyaozuoyong,5yue13ri,shenjibukaizhanxianjinjianpangongzuo。quebaowanzhengxing。bencixianjinjianpanfanwei,bujuxianyuchunaxianjin,huanbaokuoshoufeishixianjinzuozhi,quanmianzhangwobenyuanxianjinshiyongqingkuang,jinyibufahuishenji“fangweibing”zuoyong。zengjiabukeyujianxing。yifangmian,caiqutujishijiancha,zaichunayazhanghoukaizhanxianjinjianpan;lingyifangmian,kuozhanjianpanshijianxian,zaidangrixianjin...

  • 審計部持續開展招標合規性檢查工作

    發布時間: 2021-04-26 來自: 審計部
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    審計部持續開展招標合規性檢查工作

    jinqi,shenjibuqiantoucaijingguwenkaizhan4yuezhaobiaoheguixingjianchagongzuo,bingjiuyouguanshuifeiwentijinxingjieda。shihou,shenjibuyishumianxingshixiangzhaotoubiaobangongshifankuiyijian,tishiqizhuyiyixia: yishiqianghuazhaobiaowenjianneirong;ershilianghuazhuguanpingfenbiaozhun;sanshiwanshanjingzhengxingtanpanbeianziliao;sishituozhanzhaobiaoxiangmufabuqudao;wushihelichuangxinwangshangxunjiagongzuo。

  • 審計部組織開展《“小金庫”治理方案》溝通會

    發布時間: 2021-03-18 來自: 審計部
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    審計部組織開展《“小金庫”治理方案》溝通會

    weiqieshijiaqiangyiyuandedangfenglianzhengjianshe,jinyibuguifanyiyuancaijingzhixu,3yue18ri,shenjibuzuzhikaizhan《“xiaojinku”zhilifangan》goutonghui,caiwubuzhuyaofuzeren、shenjibuquantichengyuanjicaijingguwencanjiacicihui。huiyizongjielebenyuankenengcunzaidefengxiandian,qiangdiaolezhilifanganyingqieshikexing,jiangxiangguanzhidujibenyuanshijijiehe。

  • 審計部組織開展招投標合規性檢查工作

    發布時間: 2021-03-05 來自: 審計部
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    審計部組織開展招投標合規性檢查工作

    3yue4ri,shenjibuzaizhaotoubiaobangongshikaizhanheguixingjianchagongzuo,zhizaijinyibutuidongzhaotoubiaogongzuoguifanhua、chengxuhua。jiehexianchangchouchaqingkuang,shenjibutichuyixiajianyi: yishizhuyishiyongshuilv。ruotoubiaofangweizengzhishuiyibannashuiren,zetoubiaowenjianxutigongxiangyingzhengmingziliao;ershiqianghuajiagezhengming。toubiaofangzhaobiaowenjianxutigongbaojiagongyundexiangguanzuozhengziliao,rutongleichanpinchaoshijiazhaopian;sanshijiaqiangxuqiulunzheng。zhaotoubiaoxiangmuxuqiulunzhengyingbaohanyu...

  • 審計部組織開展合同管理培訓

    發布時間: 2020-11-18 來自: 審計部
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    審計部組織開展合同管理培訓

    11yue16ri,shenjibuzuzhizhaotoubiaobangongshi、shenjibuquantirenyuanjicaiwubu、jijianbu、zongwubu、yixuezhuangbeibufuzerenkaizhanjingjihetongguanlipeixun,dangweifushuji、jiweishujilihongcanjialepeixun。huiyiyibenyuanhetongqiandingshijiqingkuangweihexin,zhongdianweiraojiaqianghetongshencha、fangfanfengxiandengfangmian: yishiwentishuli,tishenxingnao。duibenyuanhetongqiandingdejibenqingkuangjinxingshuoming,mingquezhichubenyuanhetongqiandingzhongcunzaidewenti,binghuizongguina,tiliangong...

  • 醫院召開內部審計協調會

    發布時間: 2020-08-25 來自: 審計部
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    醫院召開內部審計協調會

    8yue25ri,shenjibuqiantouzuzhicaiwubu、zhuangbeibu、yibaobujiwaipinshiwusuojiuyiyuanneikongzhiduyouxiaoxing、shouzhiqingkuangzhenshixingzhaokaihuiyi。yishihangshishujujichu。huishang,gebumenfenbiejiuhuizongshujujinxingxianchanghedui,chazhaokoujingchayi,gaijintianbaogongzuo,tigaoshujuzhiliang。ershiyashigefangzeren。gebumenjiucaigouyiju、haocaichurukupingzhengjiyanshoubiaozhundenghuanjiekaizhanshuli,zuodaozerendaoren、renwudaobumen。sanshixingchengjianduheli。huiyizhi...

  • 審計部組織召開“2018年度財務報表及財務收支審計廉潔提醒談話會”

    發布時間: 2018-12-19 來自: -審計部
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    審計部組織召開“2018年度財務報表及財務收支審計廉潔提醒談話會”

    2018nian12yue18ri,yuanshenjibuzaixingzhenglousanlouhuiyishizuzhizhaokaile“2018nianducaiwubaobiaojicaiwushouzhishenjilianjietixingtanhuahui”。yaboappmaiqiujiweifushujiqihong,shenjibubuchangguoyunlei、fubuchangwangmiaojishenjigongsirenyuancanjiahuiyi,huiyiyouguoyunleizhuchi。huishang,jiweifushujiqihongtichuyixiasandianyaoqiu: yishishenjigongsiyingyangeanzhaoguojiaxiangguanshenjifalvyaoqiu,zunguishouji,jinzhilvze;ershishenjirenyuanyanjinyu...

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