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部门动态

  • 审计部科学开展现金监盘工作

    发布时间: 2021-05-14 来自: 审计部
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    审计部科学开展现金监盘工作

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

  • 审计部持续开展招标合规性检查工作

    发布时间: 2021-04-26 来自: 审计部
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    审计部持续开展招标合规性检查工作

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

  • 审计部组织开展《“小金库”治理方案》沟通会

    发布时间: 2021-03-18 来自: 审计部
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    审计部组织开展《“小金库”治理方案》沟通会

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

  • 审计部组织开展招投标合规性检查工作

    发布时间: 2021-03-05 来自: 审计部
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    审计部组织开展招投标合规性检查工作

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

  • 审计部组织开展合同管理培训

    发布时间: 2020-11-18 来自: 审计部
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    审计部组织开展合同管理培训

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

  • 医院召开内部审计协调会

    发布时间: 2020-08-25 来自: 审计部
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    医院召开内部审计协调会

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

  • 审计部组织召开“2018年度财务报表及财务收支审计廉洁提醒谈话会”

    发布时间: 2018-12-19 来自: -审计部
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    审计部组织召开“2018年度财务报表及财务收支审计廉洁提醒谈话会”

    2018nian12yue18ri,yuanshenjibuzaixingzhenglousanlouhuiyishizuzhizhaokaile“2018nianducaiwubaobiaojicaiwushouzhishenjilianjietixingtanhuahui”。yaboappjiweifushujiqihong,shenjibubuzhangguoyunlei、fubuzhangwangmiaojishenjigongsirenyuancanjiahuiyi,huiyiyouguoyunleizhuchi。huishang,jiweifushujiqihongtichuyixiasandianyaoqiu: yishishenjigongsiyingyangeanzhaoguojiaxiangguanshenjifalvyaoqiu,zunguishouji,jinzhilvze;ershishenjirenyuanyanjinyu...

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