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1、行政事业单位内部控制规范建设实施调查问卷单位名称：山东省地震局填表人：徐文贞所在部门：财务室联系电话：88515369电子邮箱：184539821@qq.com二零一三年五月二十四日collection,theimplementmanualpatrolcheckandrecord,otherrelevantinformationgatheredinthreeparts.Includesthefollowing:(1)detaileddescriptionofthedatarecords,observationoftheenvironment
2、,synchronizedwiththeobservationofmeteorological,hydrologicalandotherenvironmentaldata;(2)monitoringequipmentinstallation,Embedmentoftextualinformation;(3)sectionneartheconstructionmaterials;(4)thesiteinspectiondata;(5)theanalogyrelatingtomaterials,specifications,etc.10.8.3
3、theoriginalinspectionandmonitoringdataprocessing(1)aftereachmonitoringdatashouldbeimmediatelychecked,testthereliability,validity,andcompletenessoftherecords.Ifhavemissed,misread(written)orexceptionshouldbeintime(complex)test,forconfirmationorcorrection.Rawmonitoringdatains
4、pection,inspectionofthemaincontentsare:1)themethodofcompliance;2)monitorinstrumentperformanceisstable,normal;3)monitoringrecordsarecorrect,complete,andclear;4)thetestresultiswithintolerance;5)gross;6)whetherthereisasystemerror.(2)theinspection,examination,teststhemonitorin
5、gdataisoutsidethetoleranceor-13-问卷说明：本问卷共分为四部分：第一部分对本单位基本情况简要情况调查;第二部分为本单位目前内控体系的现状进行调研，以尽量使答卷人采用统一的标准对本单位的各项内控工作现状进行评价。第三部分对单位面临的财务风险、市场风险、运营风险、合规风险、信息系统风险分别进行评估。第四部分请简要说明您对在单位内部开展内部控制体系建设工作的意见和建议。所有风险的评价，请您尽量作答。如果某些内控的工作情况目前处于空白或未开展相关工作，从而不能进行评价，可以填写”无”。我们非常感谢您的支持!您的参与和配
6、合对完成贵单位内控体系现状的调查工作准确性和客观性非常重要。collection,theimplementmanualpatrolcheckandrecord,otherrelevantinformationgatheredinthreeparts.Includesthefollowing:(1)detaileddescriptionofthedatarecords,observationoftheenvironment,synchronizedwiththeobservationofmeteorological,hydrologicala
7、ndotherenvironmentaldata;(2)monitoringequipmentinstallation,Embedmentoftextualinformation;(3)sectionneartheconstructionmaterials;(4)thesiteinspectiondata;(5)theanalogyrelatingtomaterials,specifications,etc.10.8.3theoriginalinspectionandmonitoringdataprocessing(1)aftereachm
8、onitoringdatashouldbeimmediatelychecked,testthereliability,validity,andcompletenessofther
