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12px">64032300-CZ-042-yc_22/2018-0717006</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">公开目录?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">阶段性工?/td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">发布日期?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">2018?7?7?/td> </tr> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">主题词:</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px"></td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">发布机构?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">财政局</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">?nbsp;   号:</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px"></td> </tr> </table> </td> </tr> <tr><td> </td></tr> <tr><td style="font-size:14px;color:#5a5a5a;line-height:150%"><div id="egovinfocontenttable"><div id="vsb_content"><P></P> <P></P> <P> </P> <P align="center"><FONT face="方正小标宋简?>盐池县财政局文件</FONT></P> <P align="center"> </P> <P align="center"> </P> <P align="center"><IMG src="file:///C:/Users/lenovo/AppData/Local/Temp/ksohtml/wpsBCC.tmp.png" width="590" height="4"><FONT face="方正仿宋简?>盐财</FONT><FONT face="方正仿宋简?>?/FONT><FONT face="仿宋_GB2312">?/FONT>2018<FONT face="仿宋_GB2312">?/FONT>34<FONT face="方正仿宋简?>?/FONT></P> <P align="center"> </P> <P align="center"><FONT face="方正小标宋简?>盐池县财政局关于开?/FONT>2017年度行政事业</P> <P align="center"><FONT face="方正小标宋简?>单位内部控制报告编报工作的通知</FONT></P> <P align="center"> </P> <P><FONT face="仿宋_GB2312">各乡镇人民政府(街道办)、县直各部门?/FONT></P> <P><FONT face="仿宋_GB2312">  为掌握全县行政事业单位内部控?/FONT><FONT face="仿宋_GB2312">制度</FONT><FONT face="仿宋_GB2312">建立与实施情况,根据《财政部关于全面推进行政事业单位内部控制建设的指导意见》(财会?/FONT>2015<FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">24</FONT><FONT face="仿宋_GB2312">号)、《行政事业单位内部控制报告管理制度(试行)》(财会?/FONT><FONT face="Times New Roman">2017</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">1</FONT><FONT face="仿宋_GB2312">号)、《财政部关于开?/FONT><FONT face="Times New Roman">2017</FONT><FONT face="仿宋_GB2312">年度行政事业单位内部控制报告编报工作的通知》(财会函?/FONT><FONT face="Times New Roman">2017</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">15</FONT><FONT face="仿宋_GB2312">号)以及《自治区财政?/FONT><FONT face="仿宋_GB2312">关于开?/FONT>2017<FONT face="仿宋_GB2312">年度行政事业单位内部控制报告编报?/FONT><FONT face="仿宋_GB2312">作的</FONT><FONT face="仿宋_GB2312">通知</FONT><FONT face="仿宋_GB2312">》(宁财会发?/FONT>2018<FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">18</FONT><FONT face="仿宋_GB2312">号)的有关要求,财政局决定开?/FONT><FONT face="Times New Roman">2017</FONT><FONT face="仿宋_GB2312">年度行政事业单位内部控制报告编报工作。现将有关事项通知如下?/FONT><B></B></P> <P><B><FONT face="仿宋_GB2312">  </FONT></B><FONT face="黑体">一、工作要?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="楷体">(一)强化组织领导?/FONT><FONT face="仿宋_GB2312">各乡镇、各部门应当加强对行政事业单位内部控制报告编报工作的组织领导,健全工作机制,明确责任主体,制定工作方案,细化分解任务,明确时间节点,选派专门人员负责本乡镇、本部门、本单位内部控制报告编报工作,确保内部控制报告信息准确、审核合理、上报及时?/FONT></P> <P><FONT face="仿宋_GB2312"> </FONT><B><FONT face="仿宋_GB2312"> </FONT></B><FONT face="楷体">(二)信息真实完整?/FONT><FONT face="仿宋_GB2312">根据本单位内部控制建立与实施的实际情况,主管部门应加强对所属单位内部控制报告的审核、汇总,事实求是,如实填报,确保信息真实完整?/FONT></P> <P><B><FONT face="仿宋_GB2312"> </FONT> </B><FONT face="楷体">(三)开展分析应用?/FONT><FONT face="仿宋_GB2312">各乡镇、各部门应当坚持需求导向和问题导向,积极开展单位内部控制报告的专题分析和评价结果的应用工作,主管部门要指导和监督所属单位内部控制有关问题的整改,推动所属单位进一步完善内部控制建设工作?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="楷体">(四)加强监督检查?/FONT><FONT face="仿宋_GB2312">财政局年度中对</FONT><FONT face="仿宋_GB2312">各乡镇、县直部门的内部控制编报的真实性、完整性和规范性进行检查。对尚未开展内部控制报告编报工作和工作推进不力、进度迟缓的单位,将通报批评;对在编报工作中弄虚作假、内部控制报告不真实的单位,严肃追究相关单位和人员的责任?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="黑体">二、报送要?/FONT></P> <P><FONT face="仿宋_GB2312">(一)县直部门于</FONT>2018<FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">3</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">15</FONT><FONT face="仿宋_GB2312">日前将本单位内部控制报告上报县财政局(会计股),主管部门负责所属单位内部控制报告的审核汇总?/FONT></P> <P><FONT face="仿宋_GB2312">(二)各乡镇?/FONT>2018<FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">3</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">20</FONT><FONT face="仿宋_GB2312">日前将本乡镇内部控制报告的审核和汇总,上报县财政局(会计股)?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="黑体">三、其他事?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="楷体">(一)关?/FONT>2017年度行政事业单位内部控制报告填报软件</P> <P><FONT face="仿宋_GB2312">  按照财政厅要求,各乡镇、各部门使用财政部统一下发?/FONT>2017<FONT face="仿宋_GB2312">年度行政事业单位内部控制报告填报软件开展内部控制报告的编制、汇总工作。请各乡镇、各部门?/FONT><FONT face="Times New Roman">2018</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">1</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">15</FONT><FONT face="仿宋_GB2312">日后在财政部网站会计司频道(</FONT><FONT face="Times New Roman">http://kjs.mof.gov.cn/</FONT><FONT face="仿宋_GB2312">)相关栏目或盐池会计</FONT><FONT face="Times New Roman">qq</FONT><FONT face="仿宋_GB2312">群下?/FONT><FONT face="Times New Roman">2017</FONT><FONT face="仿宋_GB2312">年度行政事业单位内部控制报告填报软件及有关操作手册和操作讲解视频?/FONT></P> <P><FONT face="仿宋_GB2312">  </FONT><FONT face="楷体">(二)关于内部控制报告形?/FONT><B></B></P> <P><FONT face="仿宋_GB2312">各乡镇、各部门通过统一软件上报行政事业单位内部控制报告的同时,还应报送本乡镇(部门)纸质版内部控制报告。电子版内部控制报告通过</FONT>2017<FONT face="仿宋_GB2312">年度行政事业单位内部控制报告填报软件导出</FONT><FONT face="Times New Roman">.jio</FONT><FONT face="仿宋_GB2312">格式文件上报;纸质版报告由乡镇(部门)负责人签章,并加盖汇总单位公章后上报?/FONT></P> <P><FONT face="楷体">(三)关于典型案例报送要?/FONT></P> <P><FONT face="仿宋_GB2312">根据《财政厅关于开?/FONT>2017<FONT face="仿宋_GB2312">年度行政事业单位内部控制报告编报工作的通知》(财会函?/FONT><FONT face="Times New Roman">2018</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">18</FONT><FONT face="仿宋_GB2312">号)要求</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="仿宋_GB2312">财政局、市场监管局、教育局、卫生局、科技局、文化旅游局?/FONT>6<FONT face="仿宋_GB2312">家单位除上报行政事业单位内部控制报告外,还应随报告一起报送本部门或所属事业单位内部控制建立与实施典型案例(包括单位名称及案例名称),财政局将选取内部控制典型案例进行宣传、观摩和推广,并上报财政厅。其他部门在内部控制建立与实施中成绩显著的,可随同行政事业单位内部控制报告一起报送本部门或所属事业单位内部控制建立与实施典型案例(包括单位名称及案例名称)?/FONT></P> <P>   <FONT face="楷体">(四)联系人及联系方?/FONT></P> <P><FONT face="仿宋_GB2312">联系人:张义?/FONT>   <FONT face="仿宋_GB2312">财政局会计监督?/FONT> </P> <P><FONT face="仿宋_GB2312">联系电话?/FONT>0953-6016163</P> <P> qq<FONT face="仿宋_GB2312">群号?/FONT><FONT face="Times New Roman">518950917</FONT></P> <P><FONT face="仿宋_GB2312">技术支持:北京久其软件股份有限公司</FONT></P> <P><FONT face="仿宋_GB2312">宁夏地区技术服务电话:</FONT>0951-5069451  6085223</P> <P><FONT face="仿宋_GB2312">为方便软件下载及内部控制报告编报过程中的问题解答和沟通,请各乡镇、各部门及时申请加入</FONT>qq<FONT face="仿宋_GB2312">群?/FONT></P> <P> </P> <P><FONT face="仿宋_GB2312">附件?/FONT>1<FONT face="仿宋_GB2312">?/FONT>2017<FONT face="仿宋_GB2312">年度行政事业单位内部控制报告</FONT></P> <P>2<FONT face="仿宋_GB2312">?/FONT>2017<FONT face="仿宋_GB2312">年度地区(部门)行政事业单位内部控制报告</FONT></P> <P><FONT face="仿宋_GB2312"> </FONT></P> <P> </P> <P> </P> <P align="center">  <FONT face="仿宋_GB2312">盐池县财政局</FONT></P> <P>2018<FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">3</FONT><FONT face="仿宋_GB2312">?/FONT><FONT face="Times New Roman">9</FONT><FONT face="仿宋_GB2312">?/FONT></P> <P> </P> <P> </P> <P> </P> <P> </P> <P> </P> <P> </P> <P><IMG src="file:///C:/Users/lenovo/AppData/Local/Temp/ksohtml/wpsBDC.tmp.png" width="590" height="1"> </P> <P><IMG src="file:///C:/Users/lenovo/AppData/Local/Temp/ksohtml/wpsBDD.tmp.png" width="590" height="1"><FONT face="仿宋_GB2312">盐池县财政局办公?/FONT>                       2018<FONT face="仿宋_GB2312">?/FONT>3<FONT face="仿宋_GB2312">?/FONT>9<FONT face="仿宋_GB2312">日印?/FONT></P> </div></div></td></tr> </table> </td> </tr> <tr> <td> 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