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2019-07-10
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中山市工会经费年度审计工作规范意见 (试行)

编辑: 总工会编辑

  第一条  为进一步做好工会经费年度审计工作,充分发挥工会经费审查委员会(以下简称“工会经审会”)的审计监督作用,根据《中国工会审计条例》、《广东省总工会关于新形势下加强工会经费审查监督工作的意见》和工会有关审计制度,结合一分赛车市工会实际,制定本工作规范。  

一分赛车  diertiao  bengongzuoguifanshiyongyuzhongshanshigonghuigejijingshenhuikaizhangonghuijingfeiniandushenjigongzuo。

  disantiao  gejigonghuijingshenhuiheshehuishenjijigoukaizhangonghuijingfeiniandushenjigongzuo,yingdanganzhaobenguifandeyaoqiushishibingjieshoushishenjijuheshangjigonghuijingshenhuideyewuzhidaohejiandu。

  disitiao  shenjidezhongdianneironghefangfa

    yi、yusuanshouruzhixingqingkuang

一分赛车    (yi)bojiaojingfeishouru(jicengdanweixingzhengbojiao、xiajigonghuianguidingshangjiaojishangjigonghuianguidingzhuanbodegonghuijingfeizhongguishuyubenjigonghuidejingfei)

    (er)shangjibuzhushouru(huibobuzhu、zhuanxiangbuzhu、chaoshoubuzhu、bangfubuzhu、songwennuanbuzhu、jiuzaibuzhu、qitabuzhu)

    (san)zhengfubuzhushouru(gejidifangzhengfujiyugonghuidebuzhu)

一分赛车    (si)xingzhengbuzhushouru(gonghuiqudedanweixingzhengjiyudebuzhu)

    (wu)shiyeshouru(gonghuifushushiyedanweishangjiaodeshouru)

    (liu)touzishouyi(gonghuiduiwaitouzifashengdesunyi)

    (qi)qitashouru

一分赛车  zhuyaoshenheyusuanshourudeyifaqudehezhixingqingkuang,yusuandeshijizhixingqingkuangyushangjigonghuipifuhuobeiandeyusuanfanganshifouyizhi,jianchashifoujianligonghuijingfeishoujiaotaizhang,shenchashourushifouwanzheng,youwuzhuanyiyinmanhuozuozhishourudengwenti,shenchaguanlicenggonghuishi,yaoshenchasuoshujicenggonghuijingfeideshoujiaomianheshoujiaolvdedishushifouqingchu,shifoucunzaizhiliubujishifanhaixiajigonghuijingfeixianxiang。

一分赛车    er、yusuanzhichuzhixingqingkuang

    (yi)zhigonghuodongzhichu(zhigongjiaoyufei、wentihuodongfei、xuanchuanhuodongfei、qitahuodongzhichu)

一分赛车    (er)weiquanzhichu(laodongguanxixiediaofei、laodongbaohufei、falvyuanzhufei、kunnanzhigongbangfufei、songwennuanfei、qitaweiquanzhichu)

    (san)yewuzhichu(peixunfei、huiyifei、waishifei、zhuanxiangyewufei、qitayewuzhichu)

    (si)xingzhengzhichu(gongzifulizhichu、shangpinheyifensaichezhichu、duigerenhejiatingdebuzhu、qitaxingzhengzhichu)

一分赛车    (wu)zibenxingzhichu(fangwujianzhuwugoujian、bangongshebeigouzhi、zhuanyongshebeigouzhi、daxingxiushan、jiaotonggongjugouzhi、xinxiwangluogoujian、qitazibenxingzhichu)

一分赛车    (liu)buzhuxiajizhichu(huibobuzhu、zhuanxiangbuzhu、chaoshoubuzhu、bangfubuzhu、songwennuanbuzhu、jiuzaibuzhu、qitabuzhu)

    (qi)shiyezhichu(gonghuifushushiyedanweidegexiangzhichu)

一分赛车    (ba)qitazhichu

  zhuyaoshenchashifouanzhaoguidingzhenshibianzhijuesuan,chayuezhangben、baobiaojihuijipingzheng,shenchazhichudezhenshixing、hefaxing,shifoucunzaichaofanweikaizhi;shifoucunzainiandi“tujihuaqian”、shenpishouxubuwanshanheweiguifafangbuzhudengxianxiang,zhongdianguanzhusangongjingfeijihuiyifeihegeleipeixunfeidezhichuqingkuang;guanzhunianmozijindezhifuliuxiang,zhichuneironghejinedaxiao,shenchashifoucunzaixuliezhichu,yibozuozhi,yijiezuozhidengqingkuang;shifoujianchi“jitilingdaoxia”deyizhibishenpizhidu;shenjigexiangzhichushifoufuhezhongyang“baxiangguiding”、《dangzhengjiguanlixingjieyuefanduilangfeitiaoli》、《dangzhengjiguanguoneigongwujiedaiguanliguiding》ji《zhonghuaquanguozonggonghuiguanyujiaqianggonghuijingfeicaiwuguanliheshenjijianduqieshiguanhaoyonghaogonghuijingfeidetongzhi》dengyixiliewenjianguiding;fenxizijinshiyongzhongdianshifouyongyuweihuzhigongquanyi,weizhigonghejicengyifensaichejigonghuiyewuhuodong,zhangwogexiangzhichuzhanzongzhichudebili。

一分赛车  san、zichan、fuzhai、jingzichanqingkuang

  zhuyaoshenchapingjiahuijiqimoquanbuzichan、fuzhaihejingzichanqingkuang,zuodaozhangbenjiluheqitahuijibaobiaoziliaoshuzizhunque、neirongwanzheng。

  si、zhuanxiangzijinqingkuang

  gonghuijingshenhuizhuyaoshenjiduishangjigonghuiboru、benjigonghuiyusuananpai、zhengfucaizhenghuoxiangguanbumenboru、qishiyedanweijigerenjuanzengdebangfuzijin、zhongyangcaizheng、shengcaizheng、quanzong、shengzongheshizongbofudekunnanzhigongbangfuzijin,songwennuanzijin、jiuzaibuzhu、laomo“sanjin”dengjuyouzhuanmenyongtudezijin。

  zhongdianshenjifanwei: gonghuihuanjiegaixuan、zhigongpeixun、zhigongshuwu、zhigongyundonghui、zhigongjinengjingsaihuodongdengxiangmuzhichu。

  zhuyaoshenjineirong: 1、zhuanxiangzijinguanlideneibukongzhizhidushifoujianquan、youxiao。2、zhuanxiangzijinshourushifouquanburuzhang,xianjinheyinxingcunkuanshifouzhangshixiangfu。3、zhuanxiangzijinbofushiyongshifouanguidingyongtuzhuankuanzhuanyong,shenpi、qianshoushouxushifoujianquan,piaojuguanlishifouwanshan,youwujieliu、nuoyongzijinhexuliezhichudengwenti。4、genjuzhuanxiangzijinguidingduigaizhuanxiangzijinqudedejingji、shehuixiaoyi,yijituidonggonghuizhongdiangongzuodeqingkuangjinxingpingjia。

一分赛车  wu、gonghuijibenyifensaicheheweixiugaizaogongchengxiangmuguanlifangmian

  (yi)shenchayaoconglixiang、yusuan、zhaotoubiaodaojungongjuesuandequanguochengjiandu。chayuegongchengdanganziliao,shenchagongchengzhaotoubiaohegongchengyujuesuandezhixingqingkuang,gongchengxiangmuzhixingguojiayifensaichezhiduhelvxingjibenyifensaichechengxudeqingkuang。

  (er)duibigongchengyusuanyushijijiesuanjinedechayi,jianchaxiangmuzaojiakongzhiqingkuang。

一分赛车  (san)gejigonghuijishizongzhishushiyedanweidejibenyifensaichegongcheng(hanxinjian、gaijian、kuojian)he5wanyuanyishangdeweixiugaizaogongcheng,bixuyoujingshenhuiweituojuyouzizhidezhongjiejigoujinxingshenjibingchujushenjibaogaohou,cainengbanlijungongyanshouhechanquandengji。

一分赛车  liu、neibukongzhiguanlifangmian

  (yi)neibuguanlizhidudejianlihezhixingqingkuang

一分赛车  1、chayuedanweineibucaiwuzhidu,shenchashifoucunzaidaexianjinshouzhixingwei,shifouanguidingshiyonggongwukajiesuan,xianjinshifoufuheyouguanguiding,youwuzuozhiqingkuang。

一分赛车  2、huoquyinxingzhanghusheliqingkuang,yinxingduizhangdandengziliao,shenchayinxingzhanghuguanliqingkuang。

一分赛车  3、jianchahuijizhangbenshezhishifoufuheguiding,huijikemushiyongshifouzhengque,huijibaobiaoshifouzhengqueanguidingshijianbaosong。wanglaikuanxiangqinglishifoujishi,shifoucunzaijiafapiaoqingkuang。

  (er)zhengfucaigoufangmianqingkuang

  duizhaozhengfucaigouxianebiaozhunheguidingchengxu,shenchazhengfucaigouzhiduzhixingqingkuang,shifoucunzaibuanguidingcaigouhemangmugouzhidewenti。

一分赛车  diwutiao  shenjiyiju

一分赛车  yi、guojiayouguanfalv、fagui

  er、gonghuiyouguanguizhangzhidu

一分赛车  diliutiao  shenjichengxu

一分赛车  yi、gonghuijingshenhuigenjushenjijihua,zhidingshenjifangan,zuchengshenjizu,zaishishishenjiqian3gegongzuori,xiangtongjihuoxiayijigonghui(yixiajianchengbeishenjidanwei)fasongshenjitongzhishu。beishenjidanweiyingdangzaijieshoushenjishi,xiangshenjizutigongyixiashenjiziliao:

  (yi)beishenjidanweijibenqingkuang

  (er)bendanweizhidingdecaiwuguanlizhidu

  (san)beishenjinianduneidequanbuhuijizhangbu、pingzheng

一分赛车  (si)jingshangjigonghuipizhun(huobeian)debeishenjinianduyu、juesuanbaobiaohexiangguanziliao

  (wu)yinxingkaishezhanghuqingkuang(baokuokaihuxingjizhanghao)

  (liu)zhongdaxiangmudetouzijuecejiqitaxuyaogaozhideqingkuang

一分赛车  beishenjidanweiyingdangpeiheshenjigongzuo,bingduiqisuotigongziliaodezhenshixing、wanzhengxingshishichengnuo。

  er、shenjizuanzhaobenzhiyindisi、wu、liutiaoyaoqiushishishenji。tongguoshenchahuijizhangbu、huijipingzheng、huijibaobiao,chayueyushenjishixiangyouguandewenjian、ziliao,xiangyouguanrenyuanxunwendengfangshi,qudezhengmingcailiao。

  san、shenjizuzaishishishenjihou15gegongzuorinei,xiangjingshenhuitichushenjibaogaobingfasongbeishenjidanweizhengqiuyijian。

  si、beishenjidanweizishoudaoshenjibaogaozhiriqi10rinei,tichushumianyijian。zaiguidingshijianneiweitichushumianyijiande,shiweiwuyijian。

一分赛车  wu、shenjizuduibeishenjidanweitichudeyijianjinyibuheshi,genjuheshiqingkuangduishenjibaogaozuobiyaoxiugai。  

一分赛车  liu、gonghuijingshenhuishenheshenjibaogao,duishenjishixiangzuochupingjia,chujushenjiyijianshu。shenjiyijianshubaogonghuijingshenhuizhurenshenpihou,fasongbeishenjidanwei。

  qi、beishenjidanweishoudaoshenjiyijianshuhou,yingdangzai30rineijiangzhenggaijieguobaoshangjigonghuijingshenhui。

  ba、shenjiyijianshujibeishenjidanweiduishenjiyijiandezhenggaijieguo,yingdangbaotongjigonghuiweiyuanhui。

  diqitiao  shenjizuzuzhangyingdangduishenjixiangmudezongtizhiliangfuze,shenheshenjigongzuodigaoheshenjizhengju,zhongdianguanzhushenjijielundeqiadangxing,shenjiyijiandehefaxingheshihexing。

  dibatiao  shenjirenyuanzhixingshenjiyewushiyingyangezunshouxiangguanfalvfagui。jieshouweituodeshehuishenjijigouyingduishenjibaogaochengdanxiangyingdefalvzeren。

  dijiutiao  benguifanyouzhongshanshizonggonghuijingfeishenchaweiyuanhuifuzejieshi。

一分赛车  dishitiao  benguifanziyinfazhiriqishishi。


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