[{"gicategorycode":"","giinfoid":"300011","giindentifier":"11532328015177503N-/2024-0322015","giuuid":"BE1CEC64B68E4314B5A361BCA55FF9BF","gititle":"国家审计机关、社会审计组织和内部审计机构三者是什么关系?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办","gidate":"2024-03-22 17:22:08","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"⑴三者的共同目标均为加强财政财务管理,维护国家财政经济秩序,促进廉政建设,提高经济效益,保障国民经济健康发展。⑵三者各自侧重不同。国家审计机关的目标侧重于维护国家经济秩序,促进廉政建设,改进政府行政管理;内部审计的目标侧重于促进加强内部管理,提高经济效益;社会审计组织的目标侧重于提高财务信息的可靠性,维护市场经济秩序,服务于市场经济。⑶审计机关与社会审计组织和内部审计机构的关系:审计机关对..."},{"gicategorycode":"","giinfoid":"299983","giindentifier":"11532328015177503N-/2024-0322009","giuuid":"5DCDE68CE0C44447B7E676F307EF0455","gititle":"内部审计机构的权限","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2024-03-22 16:07:32","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"内部审计机构在依法开展审计工作过程中,具有下列权限:(一)要求本单位内设机构以及所属单位按时报送发展规划、战略决策、重大措施、内部控制、风险管理、财政财务收支等有关资料(含相关电子数据,下同),以及必要的计算机技术文档;(二)参加本单位及所属单位有关会议,召开与审计事项有关的会议;(三)参与研究制定本单位有关制度,提出制定内部审计制度的建议;(四)检查本单位及所属单位有关财政财务收支、经济活动、内部控制..."},{"gicategorycode":"","giinfoid":"299982","giindentifier":"11532328015177503N-/2024-0322008","giuuid":"1D16A562133B46D19D3BB0F5FDFBF7C0","gititle":"内部审计机构的职责","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2024-03-22 16:04:40","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"内部审计机构应当按照国家有关规定和本单位的要求,履行下列职责:(一)对本单位及所属单位贯彻落实国家重大政策措施情况进行审计;(二)对本单位及所属单位发展规划、战略决策、重大措施以及年度业务计划执行情况进行审计;(三)对本单位及所属单位财政财务收支进行审计;(四)对本单位及所属单位固定资产投资项目进行审计;(五)对本单位及所属单位的自然资源资产管理和生态环境保护责任的履行情况进行审计;(六)对本单位及..."},{"gicategorycode":"","giinfoid":"299955","giindentifier":"11532328015177503N-/2024-0322007","giuuid":"401E684D018C4A98B80B6FD3CBC7491D","gititle":"什么是内部审计?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2024-03-22 11:36:28","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"《云南省内部审计工作规定》(云南省人民政府令第228号)所称内部审计,是指单位负责内部审计的机构或者履行内部审计职责的内设机构(以下统称内部审计机构)和内部审计人员对本单位及所属单位财政财务收支、经济活动、内部控制、风险管理,以及本单位内部管理的领导人员履行经济责任情况等实施独立客观的监督、评价和建议,促进单位完善治理、实现目标的行为。"},{"gicategorycode":"","giinfoid":"299946","giindentifier":"11532328015177503N-/2024-0322006","giuuid":"8E7FB75E75CD4F41AAAA9E2A09853576","gititle":"云南省审计机关工作人员“八小时以外”八条禁令指哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2024-03-22 11:26:52","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"云南省审计机关工作人员“八小时以外”八条禁令(试行)一、严禁私自阅看、浏览、收听、传播与党的大政方针政策相背离的各种错误思想、消极言论和负面信息。二、严禁与被审计单位进行非正常交往,参加被审计单位或个人安排的宴请、娱乐、旅游等活动,收受可能影响公正执行公务的礼品、礼金、消费卡(券)和有价证券等财物。三、严禁用公款吃喝、送礼、旅游及支付其他非公务活动费用,参加会议、培训、审计期间和在外出差期..."},{"gicategorycode":"","giinfoid":"278394","giindentifier":"11532328015177503N-/2023-1009016","giuuid":"FE47D290779140289B2B36DB90346B17","gititle":"什么是审计“八不准”工作纪律?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:38:06","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278389","giindentifier":"11532328015177503N-/2023-1009014","giuuid":"09F6EEBCCE264B4C9C7EF4B678E21444","gititle":"什么是审计“四严禁”工作要求?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:34:24","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278388","giindentifier":"11532328015177503N-/2023-1009013","giuuid":"166AC961C16C483BAE2F44997E9F276C","gititle":"审计回避情形有哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:32:17","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278387","giindentifier":"11532328015177503N-/2023-1009012","giuuid":"578F70ADFBEB420F8AFB72F5D63E11BB","gititle":"被审计单位的法律责任主要有哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:31:11","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278386","giindentifier":"11532328015177503N-/2023-1009011","giuuid":"B975B3811459404887DFD1FDA4ED89E3","gititle":"什么是国家重大政策措施落实情况跟踪审计?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:30:22","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278385","giindentifier":"11532328015177503N-/2023-1009010","giuuid":"A66644BF9AC94637A88698297BA77EAE","gititle":"领导干部自然资源资产审计对象包括哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:29:22","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278384","giindentifier":"11532328015177503N-/2023-1009009","giuuid":"DD1A250818B54DD8BCFB5B4251740ED9","gititle":"领导干部自然资源资产审计内容主要包括哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:28:30","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278383","giindentifier":"11532328015177503N-/2023-1009008","giuuid":"92A38DA4B7BB42AAB2160828BAB6AD2F","gititle":"《领导干部自然资源资产离任审计规定(试行)》所称自然资源资产管理和生态环境保护责任有哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:27:43","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278382","giindentifier":"11532328015177503N-/2023-1009007","giuuid":"56B8A14122CF41908EA88A4AD35136FE","gititle":"领导干部经济责任审计对象包括哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:25:58","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278377","giindentifier":"11532328015177503N-/2023-1009006","giuuid":"390D85B7BB1D4D56BBF34CCA354E1509","gititle":"《党政主要领导干部和国有企事业单位主要领导人员经济责任审计规定》所称经济责任是指什么?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:19:40","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278376","giindentifier":"11532328015177503N-/2023-1009005","giuuid":"F0E6EBDF3108435A91D544924A798747","gititle":"审计机关对本级预算收入和支出的执行情况进行审计监督包括哪些内容?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:18:19","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278374","giindentifier":"11532328015177503N-/2023-1009004","giuuid":"A0518E3F4C8440EEA7BC9FEAD75D059F","gititle":"审计机关审计监督的对象有哪些?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:17:20","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278372","giindentifier":"11532328015177503N-/2023-1009003","giuuid":"68683FF5D805474EBE02A0AC01190326","gititle":"什么是审计法所称的财务收支?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:11:35","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278371","giindentifier":"11532328015177503N-/2023-1009002","giuuid":"AEE7F7C9310D492D9EC4EF9E5C4B679C","gititle":"什么是审计法所称的财政收支?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:08:46","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":""},{"gicategorycode":"","giinfoid":"278368","giindentifier":"11532328015177503N-/2023-1009001","giuuid":"67FBC4ABA1174647998956DFE0361A59","gititle":"什么是审计?","subcatcode":"县审计局","gitcatcode":"","giccatcode":"","gipubcodes":"元谋县政府办、","gidate":"2023-10-09 10:05:27","gidocno":"","gisubterm":"","gipubcode":"ymx","summary":"审计法所称审计,是指审计机关依法独立检查被审计单位的会计凭证、会计账簿、财务会计报告以及其他与财政收支、财务收支有关的资料和资产,监督财政收支、财务收支真实、合法和效益的行为。"}]