<贵阳市政府数据共享开放条例>执法检查的通知》要求,观山湖区审计局结合工作实际,进一步探索如何推动大数据与审计工作深度融合情况,完善观山湖区大数据审计工作。针对数据分析发现的2785个疑点,观山湖区审计局采用派出审计组核实与被审计单位核查相结合的方式进行疑点甄别和确认问题。针对资金规模大、项目数量多的单位,如区财政局和区发改局,观山湖区审计局派出审计组实行现场审计,由审计组负责核实疑点.针对其他单位,观山湖区审计局按照上级审计机关统一的工作要求、核查方法和处理标准,将疑点下发到各单位进行自查,并要求提供原始印证资料进行核查取证,尽可能减轻核查负担。" /> 巴黎人现金官网下载亚博app官网【正规授权】:浅议如何进一步完善观山湖区大数据审计工作

亚博app官网

分享到:

浅议如何进一步完善观山湖区大数据审计工作

时间: 2019-08-11 14:50:37 来源:亚博app官网【正规授权】

GENJU《GUANYUKAIZHAN<GUIZHOUSHENGDASHUJUFAZHANYINGYONGCUJINTIAOLI><GUIYANGSHIZHENGFUSHUJUGONGXIANGKAIFANGTIAOLI>ZHIFAJIANCHADETONGZHI》YAOQIU,GUANSHANHUQUSHENJIJUJIEHEGONGZUOSHIJI,JINYIBUTANSUORUHETUIDONGDASHUJUYUSHENJIGONGZUOSHENDURONGHEQINGKUANG,WANSHANGUANSHANHUQUDASHUJUSHENJIGONGZUO。

YI、TUIDONGDASHUJUYUSHENJIGONGZUOSHENDURONGHEQINGKUANG

亚博app官网GENJUSHENJISHU“XIANGXINXIHUAYAOZIYUAN、XIANGDASHUJUYAOXIAOLV,DALITUIDONGSHENJIQUANFUGAI”DEMINGQUEYAOQIU,GUANSHANHUQUSHENJIJUZAISHANGJISHENJIJIGUANDETONGCHOUHEZHIDAOXIA,2019NIAN10YUEQIDONGDASHUJUJISHUDUIQUANQUYIJIYUSUANDANWEICAIZHENGCAIWUSHUJUJINXINGCAIJI、FENXI,2020NIAN4YUEZHI6YUECAIQUSHIQUTONGBU、TONGFENJIEHE、SHUJUFENXIYUXIANCHANGSHENJIXIANGJIEHEDEFANGSHI,WANCHENG56JIAYIJIYUSUANDANWEIQUANFUGAISHENJIGONGZUO,SHENJIFUGAILVWEI90%。TONGGUOSHUJUFENXI,XINGCHENGWENTIYIDIANSHU2785GE,CHACHU6DAFANGMIAN13LEIWENTI,SHEJIYUSUANDANWEI51JIA,WENTIJINE12.46YIYUAN。

(YI)ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGJIBENQINGKUANG

ZAISHANGJISHENJIJIGUANDETONGCHOUANPAIXIA,GUANSHANHUQUSHENJIJUZHUANMENMINGQUEYEWUNENGLIQIANG,SHUXIJISUANJIGONGZUODESHENJIGANBUZHUANZHIPEIHESHANGJISHENJIJIGUANDAJIANSHUJUCAIJI、FENXIYITIHUA“ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONG”。ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGJISHUJUSHOUJI、SHUJUZHUANHUAN、SHUJUFENXI、ZHUANTIFENXI、YIDIANZHENBIEHEYIDIANHECHAYUYITI,TONGSHIHAIFUDAICAIWUSHUJUCHAXUNGONGNENG,BIANYUSHENJIRENYUANZAIJINXINGYIDIANHECHASHICHAXUNDANWEICAIWUSHUJU。

1.SHUJUSHOUJIHEZHUANHUANMOKUAIZHUYAOGONGNENGSHIJIANGGEYUSUANDANWEICAIWUSHUJUSHANGCHUANDAOXITONG,YOUXITONGZIDONGZHUANHUANWEIKESHIBIEFENXIDESHUJU;

2.SHUJUFENXIMOKUAIGENJUQUANFUGAISHENJIGONGZUOFANGANMINGQUEDEYAOQIUHESHENJIGONGZUOZHONGDIAN,DAJIANLE114GEFENXIMOXING,XINGCHENGLE57GESHENJIFANGFAJINXINGFENXI;

亚博app官网3.YIDIANZHENBIEMOKUAIZHUYAODUIFENXICHUDESHUJUJINXINGZHENBIEBIAOJI,BIAOJIXUYAOHECHADESHUJUJIANGBEIFENFADAOYIDIANHECHAMOKUAI,FENPEIJIBUTONGDEHECHARENYUAN;

4.YIDIANHECHAMOKUAIKEJIANGXUHECHADESHUJUDAOCHU,YOUSHENJIRENYUANXIANCHANGHECHAHUOFASONGJIBEISHENJIDANWEIJINXINGZICHA,BINGJIANGHECHAJIEGUOJILUXIALAI,ZUIZHONGTONGJICHUWENTIJINEHEWENTISHU。

(ER)ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGYUNYONGQINGKUANG

ZAI2020NIANDE56JIAYIJIYUSUANDANWEIQUANFUGAISHENJIZHONG,GUANSHANHUQUSHENJIJUTONGGUOZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGSHIXIANSHI、XIAN(QU)LIANGJITONGBUKAIZHAN,XIETONGZUOYE,ZUODAOSHENJIXIANGMU、SHENJIFANGAN、SHUJUFENXI、YIDIANHESHIHESHENJIBAOGAO“WUTONGYI”DESHENJIQUANFUGAI。ZHENDUISHUJUFENXIFAXIANDE2785GEYIDIAN,GUANSHANHUQUSHENJIJUCAIYONGPAICHUSHENJIZUHESHIYUBEISHENJIDANWEIHECHAXIANGJIEHEDEFANGSHIJINXINGYIDIANZHENBIEHEQUERENWENTI。

亚博app官网1.ZHENDUIZIJINGUIMODA、XIANGMUSHULIANGDUODEDANWEI,RUQUCAIZHENGJUHEQUFAGAIJU,GUANSHANHUQUSHENJIJUPAICHUSHENJIZUSHIXINGXIANCHANGSHENJI,YOUSHENJIZUFUZEHESHIYIDIAN;

亚博app官网2.ZHENDUIQITADANWEI,GUANSHANHUQUSHENJIJUANZHAOSHANGJISHENJIJIGUANTONGYIDEGONGZUOYAOQIU、HECHAFANGFAHECHULIBIAOZHUN,JIANGYIDIANXIAFADAOGEDANWEIJINXINGZICHA,BINGYAOQIUTIGONGYUANSHIYINZHENGZILIAOJINXINGHECHAQUZHENG,JINKENENGJIANQINGHECHAFUDAN。

亚博app官网3.GUANSHANHUQUSHENJIJUJIANGQUANQUYIJIYUSUANDANWEIANYIDING8ZHI10GEDESHULIANGFENWEI6ZU。MEIGESHENJIGANBUFUZEYU1ZUDANWEIGOUTONGXIEDIAO,HECHAYIDIAN、QUZHENG、ZHENGQIUYIJIAN、DUCUZHENGGAIDENGYIXILIEGONGZUO,BINGYOUQUANFUGAISHENJIXITONGGUANLIYUANHUIZONGSHENJIDIAOCHAQUZHENGJIWENTIDINGXINGQINGKUANG,XINGCHENGQUANFUGAISHENJIBAOGAOHEZHUANTIBAOGAO,XIANGBENJIZHENGFUJISHANGJISHENJIJIGUANHUIBAO。

ER、CUNZAIDEWENTI

YISHIQUSHUGEDANWEICAIWURUANJIANTINGLIUZAI“DANJIBAN”,SHUJUBUNENGSHISHIGENGXIN,BUBIANYUCAIJIHEJIANGUAN。QUANQUYUSUANDANWEICHUGEBIESHIYONGYONGYOURUANJIANWAI,QIYUJUNSHIYONGTONGYIDEXINZHONGDAG3CAIWURUANJIAN,YUANSHISHUJUFUHESHIYONGBIAOZHUN。DANSHI,YIFANGMIAN,GEDANWEICAIWUGUANLIRUANJIANJUNWEIDANJIBAN,CAIJICAIWUSHUJUSHIXUYOUGEDANWEIZHUYIBAOSONG,ZENGJIASHENJIRENYUANHEGEDANWEICAIWURENYUANGONGZUOLIANGDETONGSHI,YEBULIYUSHUJUANQUANGUANLI。LINGYIFANGMIAN,“DANJIBAN”CAIWUSHUJUBUNENGSHISHIGENGXIN,DANWEICAIWUSHUJUCHUXIANDIAOZHENGBIANDONG,XUZAICIBAOSONG,BULIYUDUIDANWEICAIWUJINXINGSHISHIJIANDU,HUIJIBUGUIFAN、HUIJICHACUODENGWENTISHIYOUCHUXIAN。

ERSHIZHUANXIANGSHENJIFENXIGONGNENGHAIYOUDAIKAIFA。ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGMUQIANJINSHIYONGYUBUMENYUSUANZHIXINGQINGKUANGSHENJIHETONGJISHEN,ZAIJINGJIZERENSHENJI、FUPINZIJINSHENJIDENGZHUANXIANGSHENJIZHONGDEYINGYONGHAIYOUDAIKAIFA。

亚博app官网SANSHIFENXISHUJUDEJINGZHUNDUHAIYOUDAITIGAO。CONG2020NIANQUANFUGAISHUJUFENXIJIHECHAQINGKUANGLAIKAN,ZHENGFUYUSUANZHIXINGQUANFUGAISHENJIXITONGFENXICHUDEYIDIANSHUJUJINGZHUNDUHAIJIAODI,DADAZENGJIALESHUJUZHENBIEHESHUJUHECHADEGONGZUOLIANG。

SAN、XIAYIBUGONGZUODASUAN

亚博app官网XIAYIBU,GUANSHANHUQUSHENJIJUJIANGYIWENTIWEIDAOXIANG,ZAIZONGJIEBENCIDASHUJUSHENJIGONGZUOCHENGGUODEJICHUSHANG,TONGGUOSHANGBAOSHENJIZHUANBAO,XIEDIAOXIANGGUANBUMENLIANDONGZHENGGAI,HANGSHIGUANSHANHUQUDASHUJUSHENJIGONGZUOJICHU。

YISHIGOUJIANQUANQUCAIWUSHUJUGONGXIANGPINGTAI。CUJINQUANQUYUSUANDANWEICAIWURUANJIANYOUXIANYOUDEDANJIBANXIANGWANGLUOBANJINXINGZHUANBIAN,JIANLIQUANQUCAIWUSHUJU“YIZHANGWANG”。JIMANZUHUIJIZHANGWUCHULIXUQIU,YOUBIANYURENDA、JIJIAN、CAIZHENG、SHENJIDENGBUMENCAIJICHULIGELEISHUJU,TONGGUOJIJIZHENGHECAIZHENGHECAIWUXINXI,SHIXIANDUIQUANQUCAIZHENGCAIWUXINXIDEQUANMIANJIANGUAN,BIAN“SHIHOUJIANDU”WEI“RICHANGDONGTAIJIANDU”。

亚博app官网ERSHITANSUOFAZHANDASHUJUZAIZHUANXIANGSHENJIZHONGDEYINGYONG。JIJIJIAQIANGYUSHANGJISHENJIJIGUANDEGOUTONGXIEDIAO,GENJUZHUANXIANGSHENJIXIANGMUDEGUANZHUZHONGDIAN,TANSUOGOUJIANXINDEMOXING,SHIXIANDUICAIWUSHUJUDEZHUANXIANGFENXI,JIANGDASHUJUYINGYONGDAOJINGJIZERENSHENJI、FUPINZIJINSHENJIDENGZHUANXIANGSHENJIGONGZUOZHONG,ZHENZHENGSHIXIANGELINGYUZHUANXIANGSHENJIQUANFUGAI。

SANSHIYOUHUASHUJUFENXIMOXING,TIGAOSHUJUFENXIJINGZHUNDU。GENJUWOQUSHIJIQINGKUANG,DUIFENXIMOXINGJINXINGYOUHUA,TANSUOSHISHI“CHUANTOUSHI”FENXI,QIESHITIGAOSHENJIGONGZUOXIAOLV,SHENRUJINGZHUNJIESHIWENTI。

友情链接

Copyright © 2006-2020 亚博app官网【正规授权】

JIANDUTOUSU  DIZHI: GUIYANGSHIGUIYANGXINGZHENGZHONGXINZHENGFUDALOUBQU532SHIGUIYANGYABOappGUANWANGJIJIANJIANCHASHI  DIANHUA: 7989746

网站标识码: 5201000029   贵阳亚博app官网 主办单位:亚博app官网【正规授权】 技术支持:

亚博app官网【正规授权】投注APP竞咪21点捕鱼游戏网址篮球投注平台奥门银河误乐城pp电子og真人厅天博体育注册MG游戏篮球投注官网2019欧冠竞猜官网ag贵宾厅 亚博app苹果手机下载 沙巴体育平台APP 沙巴体育官网网 yobet电竞 买球软件APP亚博 完美电竞平台app下载 沙巴体育竞技平台 完美电竞官网app下载 必威体育平台 全球最大ag平台