包头市会计信息质量专项检查查前公示
发布日期:2022-06-29 17:33:50 浏览次数:64258
来源:会计科
作者:会计科
根据《中华人民共和国会计法》、《财政部门实施会计监督办法》(财政部令[2001]第10号)、《财政部关于印发财政检查工作规则的通知》(财监[2007]82号)和《内蒙古自治区财政厅关于组织地方财政部门开展2022年度会计监督检查工作的通知》等规定,我局决定派检查组对下列单位会计信息质量进行监督检查,必要时将延伸检查相关年度及有关单位。现将有关事项公示如下:
一、检查事项
包头市会计信息质量专项检查
二、检查单位
(一)行政事业单位
1.包头市生态环境局
2.包头市科学技术局
3.包头市科学技术馆
4.包头市卫生健康委员会
5.包头市住房和城乡建设局
6.包头市教育局
7.内蒙古科技大学包头师范学院
8.包头市农牧局
9.包头市文化旅游广电局
10.包头市自然资源局
11.包头市土地储备中心
12.包头市生态环境综合行政执法支队
13.包头市市政事业发展中心
14.包头市交通运输局
15.包头市交通运输综合行政执法支队
16.包头市中心医院
17.包头市公安局
18.包头市公安局交通管理支队
19.包头市农牧科学技术研究所
20.包头市图书馆
(二)国有企业
1.包头市热力(集团)有限责任公司
2.包头市惠民水务有限责任公司
3.包头市水业市政工程有限责任公司
4.包头市水投工程建设有限公司
5.包头市市政公用工程有限责任公司
6.包头市城区改造房地产开发总公司
7.包头市环卫产业有限责任公司
8.包头市南绕城公路有限责任公司
9.包头市黄河路桥工程有限责任公司
10.内蒙古鹿勤物业管理有限公司
11.包头市公交运输集团有限责任公司
12.包头市公路规划勘测设计有限公司
三、检查时间
2022年6月-8月
四、公示时间
即日起至检查结束之日止
五、其他事宜
联系人:包头市财政局会计科 滕海英
联系电话:5228681 13654845651
包头市财政局
2022年 6 月29日
标题:包头市会计信息质量专项检查查前公示。内容:<p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">根据《中华人民共和国会计法》、《财政</span><span style=";font-family:仿宋;font-size:21px">部门实施会计监督办法</span><span style=";font-family:仿宋;font-size:21px">》(财政部令</span><span style=";font-family:仿宋;font-size:21px">[2001]</span><span style=";font-family:仿宋;font-size:21px">第</span><span style=";font-family:仿宋;font-size:21px">10</span><span style=";font-family:仿宋;font-size:21px">号)</span><span style=";font-family:仿宋;font-size:21px">、</span><span style=";font-family:仿宋;font-size:21px"><span style="font-family:仿宋">《财政部关于印发财政检查工作规则的通知》(财监</span><span style="font-family:仿宋">[2007]82号)和</span></span><span style=";font-family:仿宋;font-size:21px">《内蒙古自治区财政厅关于组织地方财政部门开展</span><span style=";font-family:仿宋;font-size:21px">2022年度会计监督检查工作的通知</span><span style=";font-family:仿宋;font-size:21px">》</span><span style=";font-family:仿宋;font-size:21px">等规定,</span><span style=";font-family:仿宋;font-size:21px">我局决定派检查组</span><span style=";font-family:仿宋;font-size:21px">对下列单位会计信息质量进行监督检查,必要时将延伸检查相关年度及有关单位。现将有关事项公示如下:</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">一、检查事项</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">包头市会计信息质量</span><span style=";font-family:仿宋;font-size:21px">专项检</span><span style=";font-family:仿宋;font-size:21px">查</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">二、检查单位</span></strong></p><p style="text-indent:21px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">(一)行政事业单位</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">1.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">生态环境</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">2.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">科学技术</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">3.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">科学技术馆</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">4.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">卫生健康委员会</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">5.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">住房和城乡建设</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">6.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">教育</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">7.</span><span style=";font-family:仿宋;font-size:21px">内蒙古科技大学</span><span style=";font-family:仿宋;font-size:21px">包头</span><span style=";font-family:仿宋;font-size:21px">师范学院</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">8.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">农牧</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">9.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">文化旅游广电</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">10.</span><span style=";font-family:仿宋;font-size:21px">包头市自然资源局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">11.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">土地储备中心</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">12.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">生态环境综合行政执法支队</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">13.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">市政事业发展中心</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">14.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">交通运输</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">15.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">交通运输综合行政执法支队</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">16.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">中心医院</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">17.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">公安</span><span style=";font-family:仿宋;font-size:21px">局</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">18.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">公安</span><span style=";font-family:仿宋;font-size:21px">局</span><span style=";font-family:仿宋;font-size:21px">交通管理支队</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">19.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">农牧科学技术研究所</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">20.</span><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">图书馆</span></p><p style="text-indent:21px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">(二)国有企业</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">1.</span><span style=";font-family:仿宋;font-size:21px">包头市热力(集团)有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">2.</span><span style=";font-family:仿宋;font-size:21px">包头市惠民水务有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">3.</span><span style=";font-family:仿宋;font-size:21px">包头市水业市政工程有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">4.</span><span style=";font-family:仿宋;font-size:21px">包头市水投工程建设有限公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">5.</span><span style=";font-family:仿宋;font-size:21px">包头市市政公用工程有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">6.</span><span style=";font-family:仿宋;font-size:21px">包头市城区改造房地产开发总公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">7.</span><span style=";font-family:仿宋;font-size:21px">包头市环卫产业有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">8.</span><span style=";font-family:仿宋;font-size:21px">包头市南绕城公路有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">9.</span><span style=";font-family:仿宋;font-size:21px">包头市黄河路桥工程有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">10.</span><span style=";font-family:仿宋;font-size:21px">内蒙古鹿勤物业管理有限公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">11.</span><span style=";font-family:仿宋;font-size:21px">包头市公交运输集团有限责任公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">12.</span><span style=";font-family:仿宋;font-size:21px">包头市公路规划勘测设计有限公司</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">三、检查时间</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">2022年</span><span style=";font-family:仿宋;font-size:21px">6</span><span style=";font-family:仿宋;font-size:21px"><span style="font-family:仿宋">月</span><span style="font-family:仿宋">-</span></span><span style=";font-family:仿宋;font-size:21px">8</span><span style=";font-family:仿宋;font-size:21px">月</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">四、公示时间</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">即日起至检查结束之日止</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><strong><span style="font-family: 仿宋;font-size: 21px">五、其他事宜</span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">联系人:包头市财政局会计科</span><span style=";font-family:仿宋;font-size:21px"> </span><span style=";font-family:仿宋;font-size:21px">滕海英</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px">联系电话:</span><span style=";font-family:仿宋;font-size:21px">5228681 13654845651</span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p><span style=";font-family:仿宋;font-size:21px"> </span></p><p><span style=";font-family:宋体;font-size:14px"> </span></p><p style="text-indent: 363px; text-align: right; line-height: 40px;"><span style=";font-family:仿宋;font-size:21px">包头市</span><span style=";font-family:仿宋;font-size:21px">财政局</span></p><p style="text-indent: 341px; text-align: right; line-height: 40px;"><span style=";font-family:仿宋;font-size:21px">2022</span><span style=";font-family:仿宋;font-size:21px">年</span><span style=";font-family:仿宋;font-size:21px"> <span style="font-family:仿宋">6 </span></span><span style=";font-family:仿宋;font-size:21px">月</span><span style=";font-family:仿宋;font-size:21px">29</span><span style=";font-family:仿宋;font-size:21px">日</span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p style=";text-autospace:ideograph-numeric;line-height:40px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p><br/></p>