英亚体育

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党政主要领导干部和国有企业领导人员 经济责任审计规定 作者: 来源:英亚体育_英亚体育登录|官网 英亚体育原创 发布时间: 2017-12-20 16: 19 点击量:

ZHONGGONGZHONGYANGBANGONGTING GUOWUYUANBANGONGTING

GUANYUYINFA《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUAN

JINGJIZERENSHENJIGUIDING》DETONGZHI

(ZHONGBANFA〔2010〕32HAO)

GESHENG、ZIZHIQU、ZHIXIASHIDANGWEIHERENMINZHENGFU,ZHONGYANGHEGUOJIAJIGUANGEBUWEI,JIEFANGJUNGEZONGBU、GEDADANWEI,GERENMINTUANTI:

  《DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIGUIDING》(YIXIAJIANCHENG《GUIDING》)YIJINGZHONGYANGTONGYI,XIANYINFAJINIMEN,QINGZUNZHAOZHIXING。

  《GUIDING》DEBANBUSHIXING,SHIGUANCHELUOSHIDANGDESHIQIDAHESHIQIJIESIZHONGQUANHUIJINGSHENDEZHONGYAOJUCUO,SHIJIAQIANGJINGJIZERENSHENJIFAGUIZHIDUYINGYATIYU、GUIFANJINGJIZERENSHENJIXINGWEI、CUJINJINGJIZERENSHENJIGONGZUOKEXUEFAZHANDEXIANSHIXUYAO,DUIYUZENGQIANGLINGDAOGANBUYIFALVXINGJINGJIZERENYISHI、WANSHANLINGDAOGANBUGUANLIHEJIANDUJIZHI、CUJINCHENGZHIHEYUFANGFUBAITIXIYINGYATIYUJUYOUZHONGYAOYIYI。DIFANGGEJIDANGWEIHEZHENGFUYAOQIESHIJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,DANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUANYAOYIFAYIGUIZIJUEJIESHOU、ZHUDONGPEIHEJINGJIZERENSHENJI。GEDIQUGEBUMENYAOANZHAOZHONGYANGDETONGYIBUSHUHEYAOQIU,RENZHENZHUAHAO《GUIDING》DEGUANCHEZHIXINGGONGZUO,JIEHESHIJIQINGKUANG,YANJIUZHIDINGJIAQIANGLINGDAOGANBUJINGJIZERENSHENJIDEJUTICUOSHI。

英亚体育《GUIDING》ZHIXINGGUOCHENGZHONGDEZHONGYAOQINGKUANGHEJIANYI,YAOJISHIBAOGAOZHONGYANG。

 

    ZHONGGONGZHONGYANGBANGONGTING                 GUOWUYUANBANGONGTING

                                   2010NIAN10YUE12RI

 

 

党政主要领导干部和国有企业领导人员经济责任审计规定

第一章  总则

DIYITIAO  WEIJIANQUANHEWANSHANJINGJIZERENSHENJIZHIDU,JIAQIANGDUIDANGZHENGZHUYAOLINGDAOGANBUHEGUOYOUQIYELINGDAORENYUAN(YIXIAJIANCHENGLINGDAOGANBU)DEGUANLIJIANDU,TUIJINDANGFENGLIANZHENGYINGYATIYU,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》HEQITAYOUGUANFALVFAGUI,YIJIGANBUGUANLIJIANDUDEYOUGUANGUIDING,ZHIDINGBENGUIDING。

DIERTIAO  DANGZHENGZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDEDUIXIANGBAOKUO:

(YI)DIFANGGEJIDANGWEI、ZHENGFU、SHENPANJIGUAN、JIANCHAJIGUANDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUOYINIANYISHANGDEFUZHILINGDAOGANBU;

(ER)ZHONGYANGHEDIFANGGEJIDANGZHENGGONGZUOBUMEN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIDEZHENGZHILINGDAOGANBUHUOZHEZHUCHIGONGZUOYINIANYISHANGDEFUZHILINGDAOGANBU;SHANGJILINGDAOGANBUJIANRENBUMEN、DANWEIDEZHENGZHILINGDAOGANBU,QIEBUSHIJILVXINGJINGJIZERENSHI,SHIJIFUZEBENBUMEN、BENDANWEICHANGWUGONGZUODEFUZHILINGDAOGANBU。

英亚体育DISANTIAO  GUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIDEDUIXIANGBAOKUOGUOYOUHEGUOYOUKONGGUQIYE(HANGUOYOUHEGUOYOUKONGGUJINRONGQIYE)DEFADINGDAIBIAOREN。

DISITIAO  BENGUIDINGSUOCHENGJINGJIZEREN,SHIZHILINGDAOGANBUZAIRENZHIQIJIANYINQISUORENZHIWU,YIFADUIBENDIQU、BENBUMEN(XITONG)、BENDANWEIDECAIZHENGSHOUZHI、CAIWUSHOUZHIYIJIYOUGUANJINGJIHUODONGYINGDANGLVXINGDEZHIZE、YIWU。

DIWUTIAO  LINGDAOGANBULVXINGJINGJIZERENDEQINGKUANG,YINGDANGYIFAJIESHOUSHENJIJIANDU。

GENJUGANBUGUANLIJIANDUDEXUYAO,KEYIZAILINGDAOGANBURENZHIQIJIANJINXINGRENZHONGJINGJIZERENSHENJI,YEKEYIZAILINGDAOGANBUBUZAIDANRENSUORENZHIWUSHIJINXINGLIRENJINGJIZERENSHENJI。

DILIUTIAO  LINGDAOGANBUDEJINGJIZERENSHENJIYIZHAOGANBUGUANLIQUANXIANQUEDING。

英亚体育DIFANGSHENJIJIGUANZHUYAOLINGDAOGANBUDEJINGJIZERENSHENJI,YOUBENJIDANGWEIYUSHANGYIJISHENJIJIGUANXIESHANGHOU,YOUSHANGYIJISHENJIJIGUANZUZHISHISHI。

SHENJISHUSHENJIZHANGDEJINGJIZERENSHENJI,BAOQINGGUOWUYUANZONGLIPIZHUNHOUSHISHI。

英亚体育DIQITIAO  SHENJIJIGUANYIFADULISHISHIJINGJIZERENSHENJI,RENHEZUZHIHEGERENBUDEJUJUE、ZUAI、GANSHE,BUDEDAJIBAOFUSHENJIRENYUAN。

DIBATIAO  SHENJIJIGUANHESHENJIRENYUANDUIJINGJIZERENSHENJIGONGZUOZHONGZHIXIDEGUOJIAMIMI、SHANGYEMIMI,FUYOUBAOMIYIWU。

DIJIUTIAO  GEJIDANGWEIHEZHENGFUYINGDANGBAOZHENGSHENJIJIGUANLVXINGJINGJIZERENSHENJIZHIZESUOBIXUDEJIGOU、RENYUANHEJINGFEI。

第二章  组织协调

英亚体育DISHITIAO  GEJIDANGWEIHEZHENGFUYINGDANGJIAQIANGDUIJINGJIZERENSHENJIGONGZUODELINGDAO,JIANLIJINGJIZERENSHENJIGONGZUOLIANXIHUIYI(YIXIAJIANCHENGLIANXIHUIYI)ZHIDU。LIANXIHUIYIYOUJIJIAN、ZUZHI、SHENJI、JIANCHA、RENLIZIYUANSHEHUIBAOZHANGHEGUOYOUZICHANJIANDUGUANLIDENGBUMENZUCHENG。

LIANXIHUIYIXIASHEBANGONGSHI,YUTONGJISHENJIJIGUANNEISHEDEJINGJIZERENSHENJIJIGOUHESHUBANGONG,FUZERICHANGGONGZUO。LIANXIHUIYIBANGONGSHIZHURENWEITONGJISHENJIJIGUANDEFUZHILINGDAOHUOZHETONGZHIJILINGDAO。

DISHIYITIAO  LIANXIHUIYIDEZHUYAOZHIZESHIYANJIUZHIDINGYOUGUANJINGJIZERENSHENJIDEZHENGCEHEZHIDU,JIANDUJIANCHA、YINGYATIYUTONGBAOJINGJIZERENSHENJIGONGZUOKAIZHANQINGKUANG,XIEDIAOJIEJUEGONGZUOZHONGCHUXIANDEWENTI。

英亚体育DISHIERTIAO  LIANXIHUIYIBANGONGSHIDEZHUYAOZHIZESHIYANJIUQICAOYOUGUANJINGJIZERENSHENJIDEFAGUI、ZHIDUHEWENJIAN,YANJIUTICHUNIANDUJINGJIZERENSHENJIJIHUACAOAN,ZONGJIETUIGUANGJINGJIZERENSHENJIGONGZUOJINGYAN,DUCULUOSHILIANXIHUIYIJUEDINGDEYOUGUANSHIXIANG。

DISHISANTIAO  JINGJIZERENSHENJIYINGDANGYOUJIHUADIJINXING。ZUZHIBUMENMEINIANTICHUXIAYINIANDUJINGJIZERENSHENJIWEITUOJIANYI,JINGLIANXIHUIYIBANGONGSHIYANJIUHOUTICHUJINGJIZERENSHENJIJIHUACAOAN,YOUSHENJIJIGUANBAOQINGBENJIZHENGFUXINGZHENGSHOUZHANGSHENDINGHOU,NARUSHENJIJIGUANNIANDUSHENJIGONGZUOJIHUABINGZUZHISHISHI。

第三章  审计内容

DISHISITIAO  JINGJIZERENSHENJIYINGDANGYICUJINLINGDAOGANBUTUIDONGBENDIQU、BENBUMEN(XITONG)、BENDANWEIKEXUEFAZHANWEIMUBIAO,YILINGDAOGANBUSHOUFA、SHOUJI、SHOUGUI、JINZEQINGKUANGWEIZHONGDIAN,YILINGDAOGANBURENZHIQIJIANBENDIQU、BENBUMEN(XITONG)、BENDANWEICAIZHENGSHOUZHI、CAIWUSHOUZHIYIJIYOUGUANJINGJIHUODONGDEZHENSHI、HEFAHEXIAOYIWEIJICHU,YANGEYIFAJIEDINGSHENJINEIRONG。

DISHIWUTIAO  DIFANGGEJIDANGWEIHEZHENGFUZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDEZHUYAONEIRONGSHI: BENDIQUCAIZHENGSHOUZHIDEZHENSHI、HEFAHEXIAOYIQINGKUANG;GUOYOUZICHANDEGUANLIHESHIYONGQINGKUANG;ZHENGFUZHAIWUDEJUJIE、GUANLIHESHIYONGQINGKUANG;ZHENGFUTOUZIHEYIZHENGFUTOUZIWEIZHUDEZHONGYAOXIANGMUDEYINGYATIYUHEGUANLIQINGKUANG;DUIZHIJIEFENGUANBUMENYUSUANZHIXINGHEQITACAIZHENGSHOUZHI、CAIWUSHOUZHIYIJIYOUGUANJINGJIHUODONGDEGUANLIHEJIANDUQINGKUANG。

英亚体育DISHILIUTIAO  DANGZHENGGONGZUOBUMEN、SHENPANJIGUAN、JIANCHAJIGUAN、SHIYEDANWEIHERENMINTUANTIDENGDANWEIZHUYAOLINGDAOGANBUJINGJIZERENSHENJIDEZHUYAONEIRONGSHI: BENBUMEN(XITONG)、BENDANWEIYUSUANZHIXINGHEQITACAIZHENGSHOUZHI、CAIWUSHOUZHIDEZHENSHI、HEFAHEXIAOYIQINGKUANG;ZHONGYAOTOUZIXIANGMUDEYINGYATIYUHEGUANLIQINGKUANG;ZHONGYAOJINGJISHIXIANGGUANLIZHIDUDEJIANLIHEZHIXINGQINGKUANG;DUIXIASHUDANWEICAIZHENGSHOUZHI、CAIWUSHOUZHIYIJIYOUGUANJINGJIHUODONGDEGUANLIHEJIANDUQINGKUANG。

DISHIQITIAO  GUOYOUQIYELINGDAORENYUANJINGJIZERENSHENJIDEZHUYAONEIRONGSHI: BENQIYECAIWUSHOUZHIDEZHENSHI、HEFAHEXIAOYIQINGKUANG;YOUGUANNEIBUKONGZHIZHIDUDEJIANLIHEZHIXINGQINGKUANG;LVXINGGUOYOUZICHANCHUZIRENJINGJIGUANLIHEJIANDUZHIZEQINGKUANG。

DISHIBATIAO  ZAISHENJIYISHANGZHUYAONEIRONGSHI,YINGDANGGUANZHULINGDAOGANBUZAILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEQINGKUANG: GUANCHELUOSHIKEXUEFAZHANGUAN,TUIDONGJINGJISHEHUIKEXUEFAZHANQINGKUANG;ZUNSHOUYOUGUANJINGJIFALVFAGUI、GUANCHEZHIXINGDANGHEGUOJIAYOUGUANJINGJIGONGZUODEFANGZHENZHENGCEHEJUECEBUSHUQINGKUANG;ZHIDINGHEZHIXINGZHONGDAJINGJIJUECEQINGKUANG;YULINGDAOGANBULVXINGJINGJIZERENYOUGUANDEGUANLI、JUECEDENGHUODONGDEJINGJIXIAOYI、SHEHUIXIAOYIHEHUANJINGXIAOYIQINGKUANG;ZUNSHOUYOUGUANLIANJIECONGZHENG(CONGYE)GUIDINGQINGKUANGDENG。

DISHIJIUTIAO  YOUGUANBUMENHEDANWEI、DIFANGDANGWEIHEZHENGFUDEZHUYAOLINGDAOGANBUYOUSHANGJILINGDAOGANBUJIANREN,QIESHIJILVXINGJINGJIZERENDE,DUIQIJINXINGJINGJIZERENSHENJISHI,SHENJINEIRONGJINXIANYUGAILINGDAOGANBUSUOJIANRENZHIWUYINGDANGLVXINGDEJINGJIZEREN。

第四章  审计实施

英亚体育DIERSHITIAOSHENJIJIGUANYINGDANGGENJUNIANDUJINGJIZERENSHENJIJIHUA,ZUCHENGSHENJIZUBINGSHISHISHENJI。

DIERSHIYITIAO  SHENJIJIGUANYINGDANGZAISHISHIJINGJIZERENSHENJI3RIQIAN,XIANGBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIHUOZHEYUANRENZHIDANWEI(YIXIAJIANCHENGSUOZAIDANWEI)SONGDASHENJITONGZHISHU。YUYOUTESHUQINGKUANG,JINGBENJIZHENGFUPIZHUN,SHENJIJIGUANKEYIZHIJIECHISHENJITONGZHISHUSHISHIJINGJIZERENSHENJI。

英亚体育DIERSHIERTIAO  SHENJIJIGUANSHISHIJINGJIZERENSHENJISHI,YINGDANGZHAOKAIYOUSHENJIZUZHUYAOCHENGYUAN、BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYOUGUANRENYUANCANJIADEHUIYI,ANPAISHENJIGONGZUOYOUGUANSHIXIANG。LIANXIHUIYIYOUGUANCHENGYUANDANWEIGENJUGONGZUOXUYAOKEYIPAIRENCANJIA。

SHENJIJIGUANSHISHIJINGJIZERENSHENJI,YINGDANGJINXINGSHENJIGONGSHI。

DIERSHISANTIAO  SHENJIJIGUANZAIJINGJIZERENSHENJIGUOCHENGZHONG,YINGDANGTINGQUBENJIDANGWEI、ZHENGFUHEBEISHENJILINGDAOGANBUSUOZAIDANWEIYOUGUANLINGDAOTONGZHI,YIJIBENJILIANXIHUIYIYOUGUANCHENGYUANDANWEIDEYIJIAN。

英亚体育DIERSHISITIAO  SHENJIJIGUANZAIJINXINGJINGJIZERENSHENJISHI,BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIYINGDANGTIGONGYUBEISHENJILINGDAOGANBULVXINGJINGJIZERENYOUGUANDEXIALIEZILIAO:

(YI)CAIZHENGSHOUZHI、CAIWUSHOUZHIXIANGGUANZILIAO;

(ER)GONGZUOJIHUA、GONGZUOZONGJIE、HUIYIJILU、HUIYIJIYAO、JINGJIHETONG、KAOHEJIANCHAJIEGUO、YEWUDANGANDENGZILIAO;

英亚体育(SAN)BEISHENJILINGDAOGANBULVXINGJINGJIZERENQINGKUANGDESHUZHIBAOGAO;

(SI)QITAYOUGUANZILIAO。

英亚体育DIERSHIWUTIAO  BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGDUISUOTIGONGZILIAODEZHENSHIXING、WANZHENGXINGFUZE,BINGZUOCHUSHUMIANCHENGNUO。

英亚体育DIERSHILIUTIAO  SHENJIJIGUANLVXINGJINGJIZERENSHENJIZHIZESHI,KEYIYIFATIQINGYOUGUANBUMENHEDANWEIYUYIXIEZHU,YOUGUANBUMENHEDANWEIYINGDANGYUYIPEIHE。

DIERSHIQITIAO  SHENJIZUSHISHISHENJIHOU,YINGDANGJIANGSHENJIZUDESHENJIBAOGAOSHUMIANZHENGQIUBEISHENJILINGDAOGANBUJIQISUOZAIDANWEIDEYIJIAN。GENJUGONGZUOXUYAOKEYIZHENGQIUBENJIDANGWEI、ZHENGFUYOUGUANLINGDAOTONGZHI,YIJIBENJILIANXIHUIYIYOUGUANCHENGYUANDANWEIDEYIJIAN。

BEISHENJILINGDAOGANBUJIQISUOZAIDANWEIYINGDANGZIJIEDAOSHENJIZUDESHENJIBAOGAOZHIRIQI10RINEITICHUSHUMIANYIJIAN;10RINEIWEITICHUSHUMIANYIJIANDE,SHITONGWUYIYI。

DIERSHIBATIAO  SHENJIJIGUANANZHAO《ZHONGHUARENMINGONGHEGUOSHENJIFA》JIXIANGGUANFALVFAGUIGUIDINGDECHENGXU,DUISHENJIZUDESHENJIBAOGAOJINXINGSHENYI,CHUJUSHENJIJIGUANDEJINGJIZERENSHENJIBAOGAOHESHENJIJIEGUOBAOGAO。

英亚体育DIERSHIJIUTIAO  SHENJIJIGUANYINGDANGJIANGJINGJIZERENSHENJIBAOGAOSONGDABEISHENJILINGDAOGANBUJIQISUOZAIDANWEI。

DISANSHITIAO  SHENJIJIGUANYINGDANGJIANGJINGJIZERENSHENJIJIEGUOBAOGAODENGJIELUNXINGWENSHUBAOSONGBENJIZHENGFUXINGZHENGSHOUZHANG,BIYAOSHIBAOSONGBENJIDANGWEIZHUYAOFUZETONGZHI;TIJIAOWEITUOSHENJIDEZUZHIBUMEN;CHAOSONGLIANXIHUIYIYOUGUANCHENGYUANDANWEI。

DISANSHIYITIAO  BEISHENJILINGDAOGANBUSUOZAIDANWEICUNZAIWEIFANGUOJIAGUIDINGDECAIZHENGSHOUZHI、CAIWUSHOUZHIXINGWEI,YIFAYINGDANGJIYUCHULI、CHUFADE,YOUSHENJIJIGUANZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDING。

SHENJIJIGUANZAIJINGJIZERENSHENJIZHONGFAXIANDEYINGDANGYOUQITABUMENCHULIDEWENTI,YIFAYISONGYOUGUANBUMENCHULI。

DISANSHIERTIAO  BEISHENJILINGDAOGANBUDUISHENJIJIGUANCHUJUDEJINGJIZERENSHENJIBAOGAOYOUYIYIDE,KEYIZISHOUDAOSHENJIBAOGAOZHIRIQI30RINEIXIANGCHUJUSHENJIBAOGAODESHENJIJIGUANSHENSU,SHENJIJIGUANYINGDANGZISHOUDAOSHENSUZHIRIQI30RINEIZUOCHUFUCHAJUEDING;BEISHENJILINGDAOGANBUDUIFUCHAJUEDINGRENGYOUYIYIDE,KEYIZISHOUDAOFUCHAJUEDINGZHIRIQI30RINEIXIANGSHANGYIJISHENJIJIGUANSHENQINGFUHE,SHANGYIJISHENJIJIGUANYINGDANGZISHOUDAOFUHESHENQINGZHIRIQI60RINEIZUOCHUFUHEJUEDING。

英亚体育SHANGYIJISHENJIJIGUANDEFUHEJUEDINGHESHENJISHUDEFUCHAJUEDINGWEISHENJIJIGUANDEZUIZHONGJUEDING。

第五章  审计评价与结果运用

第三十三条  审计机关应当根据审计查证或者认定的事实,依照法律法规、国家有关规定和政策,以及责任制考核目标和行业标准等,在法定职权范围内,对被审计领导干部履行经济责任情况作出客观公正、实事求是的评价审计评价应当与审计内容相统一,评价结论应当有充分的审计证据支持。

DISANSHISITIAO  SHENJIJIGUANDUIBEISHENJILINGDAOGANBULVXINGJINGJIZERENGUOCHENGZHONGCUNZAIWENTISUOYINGDANGCHENGDANDEZHIJIEZEREN、ZHUGUANZEREN、LINGDAOZEREN,YINGDANGQUBIEBUTONGQINGKUANGZUOCHUJIEDING。

英亚体育DISANSHIWUTIAO  BENGUIDINGSUOCHENGZHIJIEZEREN,SHIZHILINGDAOGANBUDUILVXINGJINGJIZERENGUOCHENGZHONGDEXIALIEXINGWEIYINGDANGCHENGDANDEZEREN:

(YI)ZHIJIEWEIFANFALVFAGUI、GUOJIAYOUGUANGUIDINGHEDANWEINEIBUGUANLIGUIDINGDEXINGWEI;

(ER)SHOUYI、ZHISHI、QIANGLING、ZONGRONG、BAOBIXIASHURENYUANWEIFANFALVFAGUI、GUOJIAYOUGUANGUIDINGHEDANWEINEIBUGUANLIGUIDINGDEXINGWEI;

(SAN)WEIJINGMINZHUJUECE、XIANGGUANHUIYITAOLUNERZHIJIEJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,BINGZAOCHENGZHONGDAJINGJISUNSHILANGFEI、GUOYOUZICHAN(ZIJIN、ZIYUAN)LIUSHIDENGYANZHONGHOUGUODEXINGWEI;

英亚体育(SI)ZHUCHIXIANGGUANHUIYITAOLUNHUOZHEYIQITAFANGSHIYANJIU,DANSHIZAIDUOSHURENBUTONGYIDEQINGKUANGXIAZHIJIEJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGZHONGDAJINGJISUNSHILANGFEI、GUOYOUZICHAN(ZIJIN、ZIYUAN)LIUSHIDENGYANZHONGHOUGUODEXINGWEI;

(WU)QITAYINGDANGCHENGDANZHIJIEZERENDEXINGWEI。

第三十六条  本规定所称主管责任,是指领导干部对履行经济责任过程中的下列行为应当承担的责任:

英亚体育(YI)CHUZHIJIEZERENWAI,LINGDAOGANBUDUIQIZHIJIEFENGUANDEGONGZUOBULVXINGHUOZHEBUZHENGQUELVXINGJINGJIZERENDEXINGWEI;

(ER)ZHUCHIXIANGGUANHUIYITAOLUNHUOZHEYIQITAFANGSHIYANJIU,BINGQIEZAIDUOSHURENTONGYIDEQINGKUANGXIAJUEDING、PIZHUN、ZUZHISHISHIZHONGDAJINGJISHIXIANG,YOUYUJUECEBUDANGHUOZHEJUECESHIWUZAOCHENGZHONGDAJINGJISUNSHILANGFEI、GUOYOUZICHAN(ZIJIN、ZIYUAN)LIUSHIDENGYANZHONGHOUGUODEXINGWEI。

第三十七条  本规定所称领导责任英亚体育,是指除直接责任和主管责任外,领导干部对其不履行或者不正确履行经济责任的其他行为应当承担的责任。

DISANSHIBATIAO  GEJIDANGWEIHEZHENGFUYINGDANGJIANLIJIANQUANJINGJIZERENSHENJIQINGKUANGTONGBAO、SHENJIZHENGGAIYIJIZERENZHUIJIUDENGJIEGUOYUNYONGZHIDU,ZHUBUTANSUOHETUIXINGJINGJIZERENSHENJIJIEGUOGONGGAOZHIDU。

DISANSHIJIUTIAO  YOUGUANBUMENHEDANWEIYINGDANGGENJUGANBUGUANLIJIANDUDEXIANGGUANYAOQIUYUNYONGJINGJIZERENSHENJIJIEGUO,JIANGQIZUOWEIKAOHE、RENMIAN、JIANGCHENGBEISHENJILINGDAOGANBUDEZHONGYAOYIJU,BINGYISHIDANGFANGSHIJIANGSHENJIJIEGUOYUNYONGQINGKUANGFANKUISHENJIJIGUAN。

英亚体育JINGJIZERENSHENJIJIEGUOBAOGAOYINGDANGGUIRUBEISHENJILINGDAOGANBUBENRENDANGAN。

第六章  附则

英亚体育DISISHITIAO  SHENJIJIGUANHESHENJIRENYUAN、BEISHENJILINGDAOGANBUJIQISUOZAIDANWEI,YIJIQITAYOUGUANDANWEIHEGERENZAIJINGJIZERENSHENJIZHONGDEZHIZE、QUANXIAN、FALVZERENDENG,BENGUIDINGWEIZUOGUIDINGDE,YIZHAO《ZHONGHUARENMINGONGHEGUOSHENJIFA》、《ZHONGHUARENMINGONGHEGUOSHENJIFASHISHITIAOLI》HEQITAFALVFAGUIDEYOUGUANGUIDINGZHIXING。

DISISHIYITIAO  SHENJIJIGUANKAIZHANLINGDAOGANBUJINGJIZERENSHENJISHIYONGBENGUIDING。YOUGUANJIGOUYIFALVXINGGUOYOUZICHANJIANDUGUANLIZHIZESHI,ANZHAOGANBUGUANLIQUANXIANKAIZHANDEJINGJIZERENSHENJI,CANZHAOBENGUIDINGZUZHISHISHI。BUMENHEDANWEIKEYIGENJUBENGUIDING,ZHIDINGNEIBUGUANLILINGDAOGANBUJINGJIZERENSHENJIDEGUIDING。

英亚体育DISISHIERTIAO  ZHONGYANGJINGJIZERENSHENJIGONGZUOLIANXIHUIYIYINGDANGGENJUBENGUIDING,ZHIDINGSHISHIXIZEHUOZHEGUANCHESHISHIYIJIAN。

DISISHISANTIAO  BENGUIDINGYOUSHENJISHUFUZEJIESHI。

英亚体育DISISHISITIAO  BENGUIDINGZIYINFAZHIRIQISHIXING。1999NIAN5YUEZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFADE《XIANJIYIXIADANGZHENGLINGDAOGANBURENQIJINGJIZERENSHENJIZANXINGGUIDING》HE《GUOYOUQIYEJIGUOYOUKONGGUQIYELINGDAORENYUANRENQIJINGJIZERENSHENJIZANXINGGUIDING》(ZHONGBANFA〔1999〕20HAO)TONGSHIFEIZHI。

 

 

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