幸运六合

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审计职责

  ( YI )FUZEDUIQUANSHICAIZHENGSHOUZHIHEFALV、FAGUIGUIDINGSHUYUSHENJIJIANDUFANWEIDECAIWUSHOUZHIDEZHENSHI、HEFAHEXIAOYIJINXINGSHENJIJIANDU,WEIHUCAIZHENGJINGJIZHIXU , TIGAOCAIZHENGZIJINSHIYONGXIAOYI , CUJINLIANZHENGJIANSHE , BAOZHANGGUOMINJINGJIHESHEHUIJIANKANGFAZHAN ; DUISHENJI、ZHUANXIANGSHENJIDIAOCHAHEHECHASHEHUISHENJIJIGOUXIANGGUANSHENJIBAOGAODEJIEGUOCHENGDANZEREN , FUYOUDUCUBEISHENJIDANWEIZHENGGAIDEZEREN。

幸运六合  ( ER )GUANCHEZHIXINGGUOJIAHESHENGSHENJIGONGZUODEFALVFAGUIHEFANGZHENZHENGCE ; CANYUQICAOSHENJI、CAIJINGFANGMIANDEDIFANGXINGGUIZHANGCAOAN, ZHIDINGSHENJIGUIZHANGZHIDUBINGJIANDUZHIXING ; ZHIDINGBINGZUZHISHISHISHENJIGONGZUOFAZHANGUIHUAHEZHUANYELINGYUSHENJIGONGZUOGUIHUA , ZHIDINGBINGZUZHISHISHINIANDUSHENJIJIHUA ; DUIZHIJIESHENJI、DIAOCHAHEHECHADESHIXIANGYIFAJINXINGSHENJIPINGJIA , ZUOCHUSHENJIJUEDINGHUOTICHUSHENJIJIANYI。

幸运六合  ( SAN )XIANGSHIZHENGFUTIJIAONIANDUSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIDESHENJIJIEGUOBAOGAO ; SHOUSHIZHENGFUWEITUOXIANGSHIRENDACHANGWEIHUITIJIAOSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGDESHENJIGONGZUOBAOGAO、SHENJIFAXIANWENTIDEJIUZHENGHECHULIJIEGUOBAOGAO ; XIANGSHIZHENGFUBAOGAOQITAZHUANXIANGSHENJIDIAOCHAQINGKUANGJIJIEGUO ; YIFAXIANGSHEHUIGONGBUSHENJIJIEGUO ; XIANGSHIZHENGFUYOUGUANBUMENHEXIANQUZHENGFUTONGBAOSHENJIQINGKUANGHESHENJIJIEGUO。

幸运六合  ( SI )ZHIJIESHENJIXIALIESHIXIANG , CHUJUSHENJIBAOGAO , ZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDINGHUOXIANGYOUGUANZHUGUANJIGUANTICHUCHULICHUFADEJIANYI :

幸运六合  1、SHIJIYUSUANZHIXINGQINGKUANGHEQITACAIZHENGSHOUZHI , SHIZHIGEBUMEN ( HANZHISHUDANWEI )YUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI。

  2、XIANQUZHENGFUYUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI , SHIJICAIZHENGZHUANYIZHIFUZIJIN。

  3、SHIYONGSHIJICAIZHENGZIJINDESHIYEDANWEIHESHEHUITUANTIDECAIWUSHOUZHI。

幸运六合  4、SHIJITOUZIHEYISHIJITOUZIWEIZHUDEJIANSHEXIANGMUDEYUSUANZHIXINGQINGKUANGHEJUESUAN。

  5、SHISHUGUOYOUQIYEHEJINRONGJIGOU、SHIZHENGFUGUIDINGDESHISHUGUOYOUZIBENZHANKONGGUHUOZHUDAODIWEIDEQIYEHEJINRONGJIGOUDEZICHAN、FUZHAIHESUNYI。

  6、SHIZHENGFUBUMEN、XIANQUZHENGFUGUANLIHEQITADANWEISHOUSHIZHENGFUJIQIBUMENWEITUOGUANLIDESHEHUIBAOZHANGJIJIN、SHEHUIJUANZENGZIJINJIQITAYOUGUANJIJINZIJINDECAIWUSHOUZHI。

幸运六合  7、FALV、XINGZHENGFAGUIHEDIFANGXINGFAGUIGUIDINGYINGYOUXINGYUNLIUHESHENJIDEQITASHIXIANG。

  ( WU ) ZAISHENGSHENJITINGDETONGYIZUZHIXIADUIGUOJIZUZHIHEWAIGUOZHENGFUYUANZHU、DAIKUANXIANGMUDECAIWUSHOUZHIJINXINGSHENJI。

  ( LIU ) ANGUIDINGDUISHIGUANLINGDAOGANBUJIYIFASHUYUSHENJIJIANDUDUIXIANGDEQITADANWEIZHUYAOFUZERENSHISHIJINGJIZERENSHENJI。

  ( QI ) FUZESHISHIDUICAIJINGFALV、FAGUI、GUIZHANG、ZHENGCEHEHONGGUANDIAOKONGCUOSHIZHIXINGQINGKUANG、CAIZHENGYUSUANGUANLIHUOGUOYOUZICHANGUANLISHIYONGDENGYUSHIJICAIZHENGSHOUZHIYOUGUANDETEDINGSHIXIANGJINXINGZHUANXIANGSHENJIDIAOCHA。

幸运六合  ( BA ) YIFAJIANCHASHENJIJUEDINGZHIXINGQINGKUANG , DUCUJIUZHENGHECHULISHENJIFAXIANDEWENTI ; YIFABANLIBEISHENJIDANWEIDUISHENJIJUEDINGTIQINGXINGZHENGFUYI、XINGZHENGSUSONGHUOSHIZHENGFUCAIJUEDEYOUGUANSHIXIANG ; XIEZHUPEIHEYOUGUANBUMENCHACHUXIANGGUANZHONGDAANJIAN。

  ( JIU ) ZHIDAOHEJIANDUYIFASHUYUSHENJIJIANDUDUIXIANGDEDANWEIDENEIBUSHENJIGONGZUO ; HECHASHEHUISHENJIJIGOUDUIYIFASHUYUSHENJIJIANDUDUIXIANGDEDANWEICHUJUDEXIANGGUANSHENJIBAOGAO。

  ( SHI ) YUXIANQUZHENGFUGONGTONGLINGDAOXIANQUSHENJIJIGUAN。YIFALINGDAOHEJIANDUXIANQUSHENJIJIGUANDEYEWU , ZUZHIXIANQUSHENJIJIGUANSHISHITEDINGXIANGMUDEZHUANXIANGSHENJIHUOSHENJIDIAOCHA , JIUZHENGHUOZECHENGJIUZHENGXIANQUSHENJIJIGUANWEIFANGUOJIAGUIDINGZUOCHUDESHENJIJUEDING ; ANZHAOGANBUGUANLIQUANXIANXIEGUANXIANQUSHENJIJIGUANLINGDAOBANZICHENGYUAN。

幸运六合  ( SHIYI ) ZUZHISHENJISHIZHENGFUZHUWAIFEIJINGYINGXINGJIGOUDECAIWUSHOUZHI ;YIFATONGGUOSHIDANGFANGSHIZUZHISHENJISHISHUGUOYOUQIYEHEJINRONGJIGOUDEJINGWAIZICHAN、FUZHAIHESUNYI。

幸运六合  ( SHIER ) ZHIDAOHETUIGUANGXINXIJISHUZAIQUANSHISHENJILINGYUDEYINGYONG , CANYUJIANSHESHENGSHENJIXINXIXITONG ; FUZEJUJIGUANJIZHISHUDANWEIDEZHENGWUXINXIHUAGONGZUO。

  ( SHISAN ) ZHIXINGSHENGSHENJITINGSHOUQUANDEXIANGYINGSHENJIRENWU。

  ( SHISI ) CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。


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