国家正规彩票有哪些

审计署关于加强内部审计工作业务指导和监督的意见
日期: 2019-03-13

  

  SHENFAFA〔2018〕2HAO

  GESHENG、ZIZHIQU、ZHIXIASHIHEJIHUADANLIESHI、XINJIANGSHENGCHANGUOJIAZHENGGUICAIPIAOYOUNAXIEBINGTUANSHENJITING(JU),SHUJIGUANGEDANWEI、GEPAICHUSHENJIJU、GETEPAIYUANBANSHICHU、GEZHISHUDANWEI:

  WEISHENRUGUANCHELUOSHIDANGDESHIJIUDAJINGSHEN,CUJINTIGAONEIBUSHENJIZHILIANGHESHUIPING,YOUXIAOFANGFANFENGXIAN,TUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUA,GENJUSHENJIFAJIQISHISHITIAOLI、《GUOWUYUANGUANYUJIAQIANGSHENJIGONGZUODEYIJIAN》HEZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTING《GUANYUWANSHANSHENJIZHIDURUOGANZHONGDAWENTIDEKUANGJIAYIJIAN》《GUANYUSHENHUAGUOYOUQIYEHEGUOYOUZIBENSHENJIJIANDUDERUOGANYIJIAN》YIJI《SHENJISHUGUANYUNEIBUSHENJIGONGZUODEGUIDING》DENGFALVFAGUIHEWENJIANYAOQIU,XIANJIUQIESHIJIAQIANGDUIYIFASHUYUSHENJIJIGUANSHENJIJIANDUDUIXIANGDEDANWEI(YIXIATONGCHENGBEISHENJIDANWEI)NEIBUSHENJIGONGZUODEYEWUZHIDAOHEJIANDUTICHUYIXIAYIJIAN:

  YI、CHONGFENRENSHIJIAQIANGNEIBUSHENJIZHIDAOJIANDUGONGZUODEZHONGYAOXING

  DANGDESHIBADAYILAI,DANGZHONGYANG、GUOWUYUANGAODUZHONGSHISHENJIGONGZUO,YAOQIUDUIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUANHELINGDAOGANBULVXINGJINGJIZERENQINGKUANGSHIXINGSHENJIQUANFUGAI,JIANLIJIANQUANYUSHENJIQUANFUGAIXIANGSHIYINGDEGONGZUOJIZHI,TONGCHOUZHENGHESHENJIZIYUAN,JIAQIANGNEIBUSHENJIGONGZUO,CHONGFENFAHUINEIBUSHENJIZUOYONG。CONGZONGTISHANGKAN,GEJISHENJIJIGUANNENGGOURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JIJIJIAQIANGDUINEIBUSHENJIGONGZUODEYEWUZHIDAOHEJIANDU,TUIDONGNEIBUSHENJIJIAOHAODIFAHUILEZAICUJINSUOZAIDANWEIGUIFANGUANLI、WANSHANNEIKONGJIZHI、FANGFANFENGXIANHETIZHIZENGXIAODENGFANGMIANDEZUOYONG,WEISHIXIANSHENJIQUANFUGAICHUANGZAOLEYOULITIAOJIAN。DANRENGYOUYIXIESHENJIJIGUANDUINEIBUSHENJIGONGZUOZHONGSHIBUGOU、ZHIDAOJIANDUBUDAOWEI,YIXIEBUMENDANWEINEIBUSHENJIGONGZUOFAZHANBUPINGHENG,YOUDEHAIQUEFAZHIDUBAOZHANG,NEIBUSHENJIFAXIANWENTIDEZHENGGAIYEBUDAOWEIDENG,WEINENGCHONGFENFAHUINEIBUSHENJIDEZUOYONG。

  GEJISHENJIJIGUANYAOYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,CHONGFENRENSHIJIAQIANGNEIBUSHENJIGONGZUODUIQIANGHUADANWEINEIBUGUANLI、TONGCHOUZHENGHESHENJIZIYUAN、ZENGQIANGSHENJIJIANDUZHENGTIXIAONENG、TUIJINSHENJISHIYEFAZHANDEZHONGYAOYIYI,ANZHAODANGZHONGYANG、GUOWUYUANYAOQIUHEXIANGGUANFALVFAGUIDEGUIDING,JINYIBUJIAQIANGDUINEIBUSHENJIGONGZUODEYEWUZHIDAOHEJIANDU,JIANLIJIANQUANNEIBUSHENJIZHIDAOJIANDUZHIDU,JIANCHIWENTIDAOXIANG,TUCHUGONGZUOZHONGDIAN,CHUANGXINFANGSHIFANGFA,QIANGHUANEIBUSHENJIZAIGUIFANGUANLI、FANGFANFENGXIANDENGFANGMIANDEJIJIZUOYONG,TUIDONGXIANGGUANBUMEN、DANWEIRENZHENGUANCHELUOSHIDANGDESHIJIUDAQUEDINGDEZHANLVEBUSHU,ZIJUEZUNSHOUGUOJIAFALVFAGUIHEZHIDUGUIDING,ZHASHITUIJINJUESHENGQUANMIANJIANCHENGXIAOKANGSHEHUIGEXIANGGONGZUORENWU。

  ER、JIANLIJIANQUANNEIBUSHENJIZHIDAOJIANDUDEGONGZUOJIZHI

  (YI)JIANLIJIANQUANZHIDAOHEJIANDUGONGZUOZHANGXIAOJIZHI。SHENJIJIGUANYAOJIANQUANGONGZUOZERENJIZHI,MINGQUEFUZEZHIDAOHEJIANDUGONGZUODEZHINENGBUMENHEYEWUBUMENZHIZE,JIAQIANGXIEZUOPEIHE,JIANGDUINEIBUSHENJIDEYEWUZHIDAOHEJIANDUNARUNIANDUGONGZUONEIRONG,YUSHENJIYEWUGONGZUOTONGBUSHU、TONGLUOSHI、TONGJIANCHA。YAOJIAQIANGZHIDUGUOJIAZHENGGUICAIPIAOYOUNAXIE,ZHIDINGWANSHANDUINEIBUSHENJIYEWUZHIDAOHEJIANDUDEZHIDUCUOSHI。YAOJIAQIANGJIANDUJIANCHA,JIANCHIWENTIDAOXIANG,JIADADUINEIBUSHENJIGONGZUOQINGKUANGDEJIANCHALIDU,WANSHANJIANCHAFANKUI、QINGKUANGTONGBAO、ZHENGGAIHUIFANGDENGGONGZUOJIZHI。SHANGJISHENJIJIGUANYAOJIANGDUINEIBUSHENJIDEZHIDAOHEJIANDUGONGZUONARUDUIXIAJISHENJIJIGUANDEKAOHENEIRONG。

  (ER)JIANLIJIANQUANNEIBUSHENJIZILIAOBEIANJICHENGGUOYUNYONGJIZHI。SHENJIJIGUANYAOJIANLIJIANQUANBEISHENJIDANWEINEIBUSHENJIGONGZUOJIHUA、SHENJIBAOGAO、SHENJIZHENGGAIQINGKUANG、GONGZUOZONGJIEYIJISHENJIFAXIANDEZHONGDAWEIJIWEIFAWENTIXIANSUODENGZILIAOXIANGTONGJISHENJIJIGUANBEIANJIZHI。SHENJIJIGUANYAOJIADADUIBEIANCAILIAODEYANJIUHEFENXILIDU,JIANGQIZUOWEIBIANZHINIANDUSHENJIXIANGMUJIHUADECANKAOYIJU。SHENJIJIGUANYAOZHONGSHINEIBUSHENJICHENGGUOYUNYONG,SHENJIZHONGSHEJIGUOJIAJIGUAN、SHIYEDANWEIHEGUOYOUQIYESANJIYIXIADANWEISHI,KEYIZAIPINGGUBEISHENJIDANWEINEIBUSHENJIGONGZUOZHILIANGDEJICHUSHANG,JIJIYOUXIAOLIYONGNEIBUSHENJICHENGGUO。DUINEIBUSHENJIYIJINGFAXIANBINGJIUZHENGDEWENTIBUZAIZAISHENJIBAOGAOZHONGFANYING,DUIJIUZHENGBUJISHIBUDAOWEIDEWENTIYINGDANGYIFATICHUCHULIYIJIANBINGDUCUZHENGGAI。

  (SAN)JIANLIJIANQUANYUZHUGUANBUMENDEXIEZUOJIZHI。SHENJIJIGUANYAOZHUZHONGFAHUIZHUGUANBUMENDEZUOYONG,JIAQIANGGONGZUOLIANXI,GENJUXINGYESHUXING、YEWUTEDIAN、ZIJINGUIMODENGYINSU,HUITONGZHIDINGXINGYEXINGNEIBUSHENJIZHIDAOYIJIAN、NEIBUSHENJIGONGZUOZHIYINDENG,XIEDIAOKAIZHANDUIBEISHENJIDANWEINEIBUSHENJIGONGZUODEFENLEIZHIDAO,JISHITONGBAOJIANDUJIANCHAJIEGUO,XINGCHENGJIANDUHELI。

  SAN、JIAQIANGDUINEIBUSHENJIGONGZUODEYEWUZHIDAO

  (YI)JIAQIANGDUIJIANLIJIANQUANNEIBUSHENJIGONGZUOJIZHIDEZHIDAO。TUIDONGBEISHENJIDANWEIJINYIBULISHUNNEIBUSHENJIGUANLITIZHI,JIANLIBEISHENJIDANWEIDANGZUZHI、DONGSHIHUI(HUOZHEZHUYAOFUZEREN)DUINEIBUSHENJIGONGZUODELINGDAOJIZHI,JIAKUAIJIANLIGUOYOUQIYEZONGSHENJISHIZHIDU,WANSHANSHENJIZHILIANGKONGZHI、NEIBUSHENJIJIEGUOYUNYONGHEZERENZHUIJIUDENGZHIDU。TUIDONGBEISHENJIDANWEIJIANLINEIBUSHENJIYUJIJIANJIANCHA、XUNSHIXUNCHA、ZUZHIRENSHIDENGQITANEIBUJIANDULILIANGDEXIEZUOPEIHEJIZHI,ZAIJIANDUXINXIGONGXIANG、JIANDUCHENGGUOGONGYONG、ZHONGYAOSHIXIANGGONGTONGSHISHI、WENTIZHENGGAIWENZEGONGTONGLUOSHIDENGFANGMIANXINGCHENGJIANDUHELI。TUIDONGBEISHENJIDANWEIJIANLINEIBUSHENJIFAXIANWENTIZHENGGAIZHANGXIAOJIZHI,JIANQUANZHENGGAIBAOGAOJIZHI,LUOSHIZHENGGAIZHUTIZEREN。

  (ER)JIAQIANGDUINEIBUSHENJIJIHUAANPAIHESHENJIZHONGDIANDEZHIDAO。ZHIDAOBEISHENJIDANWEIJINJINWEIRAOTONGCHOUTUIJIN“WUWEIYITI”ZONGTIBUJUHEXIEDIAOTUIJIN“SIGEQUANMIAN”ZHANLVEBUJU,WEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE、DAHAO“SANDAGONGJIANZHAN”DENGZHONGDARENWULUOSHI,KEXUEANPAINEIBUSHENJIJIHUA,ZAISHENJICAIZHENGCAIWUSHOUZHIZHENSHIHEFAXIAOYIDEJICHUSHANG,JIADADUINEIBUGUANLILINGDAOGANBULVXINGJINGJIZERENQINGKUANGDESHENJILIDU。YAOYINDAOBEISHENJIDANWEINEIBUSHENJIJIANCHIWENTIDAOXIANG,TUCHUSHENJIZHONGDIAN,GUANZHUZHONGDAGAIGERENWUTUIJIN、ZHONGDAZHENGCELUOSHI、ZIJINFENPEIHESHIYONG、GONGCHENGGUOJIAZHENGGUICAIPIAOYOUNAXIEZHAOTOUBIAOHEWUZICAIGOU、TUDILIUZHUANHEKAIFALIYONG、JINRONGZIYUANPEIZHIHEJINRONGCHUANGXIN、GUOYOUZIBENYUNYINGHEGUOYOUZICHANCHUZHI、SHENGTAIHUANJINGBAOHU、MINSHENGBAOZHANGHEGAISHAN、GUOJIAJINGJIANQUANDENGZHONGDIANLINGYU,JINDINGQUANLIJIZHONG、ZIJINMIJI、ZIYUANFUJI、ZICHANJUJIDEBUMENHEGANGWEI,JISHIFAXIANQUANLIYUNXINGZHONGCUNZAIDESUNHAIGUOJIAHERENMINLIYI、ZHONGDAWEIJIWEIFA、ZHONGDALVZHIBUDAOWEI、ZHONGDASUNSHILANGFEI、ZHONGDAHUANJINGWURANHEZIYUANHUISUN、ZHONGDAFENGXIANYINHUANDENGWENTI。

  (SAN)JIAQIANGDUINEIBUSHENJIRENYUANDEYEWUZHIDAO。CAIQUXIANCHANGZHIDAO、YEWUGUOJIAZHENGGUICAIPIAOYOUNAXIEDENGFANGSHI,FENCENGFENLEIJIAQIANGDUINEIBUSHENJIRENYUANDEYEWUZHIDAOHEPEIXUN。DAJIANGUOJIAZHENGGUICAIPIAOYOUNAXIETUIGUANGPINGTAI,WEIRAODANGQIANSHENJIGONGZUODEZHONGDIAN、NANDIAN,ZHUZHONGFAXIANBEISHENJIDANWEINEIBUSHENJIGONGZUODETEDIAN、LIANGDIAN,ZUOHAONEIBUSHENJIJINGYANTUIGUANGGONGZUO。JIJITUIGUANGDASHUJUSHENJIGONGZUOMOSHIDENGXIANJINSHENJIJISHUFANGFA,TUIDONGTIGAONEIBUSHENJIRENYUANYUNYONGXINXIHUAJISHUCHAHEWENTI、PINGJIAPANDUANHEFENXIWENTIDENENGLI,CUJINTIGAONEIBUSHENJIGONGZUOXIAOLVHEZHILIANG。ANZHAOGUIDINGJIAQIANGDUINEIBUSHENJIXIEHUIDEZHENGCEHEYEWUZHIDAO,TUIDONGZUOHAONEIBUSHENJIRENYUANYEWUZIXUN、XUESHUYANTAO、JINGYANGUOJIAZHENGGUICAIPIAOYOUNAXIE、PINGYOUBIAOZHANGDENGGONGZUO。

  SI、JIAQIANGDUINEIBUSHENJIGONGZUODEJIANDUJIANCHA

  (YI)JIAQIANGRICHANGJIANDU。SHENJIJIGUANYAOJIAQIANGDUIBEISHENJIDANWEINEIBUSHENJIGONGZUODEZHIDAOJIANDU,JISHIZHANGWONEIBUSHENJIJIGOUYIFALVXINGZHIZEQINGKUANG,TONGGUOJINGYANGUOJIAZHENGGUICAIPIAOYOUNAXIE、ZUOTANYANTAO、XIANCHANGDIAOYANDENGFANGSHI,ZONGJIETUIGUANGKAIZHANNEIBUSHENJIGONGZUODEJINGYANHEZUOFA。DUCUBEISHENJIDANWEIRENZHENZHENGGAINEIBUSHENJIFAXIANDEWENTI,JIJIWEINEIBUSHENJIGONGZUODESHUNLIKAIZHANCHUANGZAOLIANGHAODEGONGZUOHUANJING。

  (ER)JIEHESHISHISHENJIXIANGMUKAIZHANJIANDU。SHENJIJIGUANSHISHISHENJIXIANGMUSHI,YAOJIANGBEISHENJIDANWEINEIBUSHENJIZHIDUJIANLIJIANQUANQINGKUANG、NEIBUSHENJIGONGZUOKAIZHANQINGKUANGYIJIZHILIANGXIAOGUODENGNEIRONG,NARUSHENJIJIANDUPINGJIADEFANWEI。TEBIESHIZAIKAIZHANJINGJIZERENSHENJISHI,YAOJIANGNEIBUJIANDUZHIYUEJIZHIDEJIANLIJIANQUANHEZHIXINGQINGKUANGZUOWEILINGDAOGANBULVZHIDENEIRONGJINXINGPINGJIA,CUJINBEISHENJIDANWEIANZHAOGUIDINGJIANLIJIANQUANNEIBUSHENJIZHIDU,JIAQIANGNEIBUSHENJIGONGZUO,GUIFANGUANLI,FANGFANFENGXIAN,TIZHIZENGXIAO,CHONGFENFAHUINEIBUSHENJIZUOYONG。

  (SAN)KAIZHANZHUANXIANGJIANCHA。SHENJIJIGUANKEYICAIQUZUZHIZICHAYUZHONGDIANCHOUCHAXIANGJIEHEDENGFANGSHI,WEIRAONEIBUSHENJIZHIDUGUOJIAZHENGGUICAIPIAOYOUNAXIEYUZHIXING,JUJIAONEIBUSHENJIXIANGMUDEJIHUA、SHISHI、BAOGAO、ZHENGGAIDENGHUANJIE,ZUZHIKAIZHANDUIBEISHENJIDANWEINEIBUSHENJIGONGZUOQINGKUANGDEZHUANXIANGJIANCHA,BINGJIANGJIANCHAQINGKUANGZAIYIDINGFANWEINEIJINXINGTONGBAO,DUCUBEISHENJIDANWEIJISHIZHENGGAI,JIJITUIDONGBEISHENJIDANWEIGUIFANNEIBUSHENJIXINGWEI,QIANGHUANEIBUSHENJIZHILIANGKONGZHI,FANGFANNEIBUSHENJIFENGXIAN,QIESHITIGAONEIBUSHENJIGONGZUOZHILIANGHESHUIPING。

  SHENJISHU              

  2018NIAN1YUE12RI