国库会计业务实地检查指导意见(征求意

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1、袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿

2、蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆

3、薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁

4、羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁

5、羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃

6、蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀

7、葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁蚀羀葿螆羈羀腿蕿羄罿莁螄袀羈蒃蚇螆羇薅蒀肅羆芅蚅羁羅莇蒈袇肄蒀蚄螃肄腿蒇虿肃节蚂肈肂蒄蒅羄肁薆螀袀肀芆薃螆聿莈蝿蚂肈蒁薁羀膈膀螇袆膇芃薀螂膆莅螅蚈膅薇薈肇膄芇蒁羃膃荿蚆衿膂蒁葿螅膂膁蚅蚁芁芃蒇罿芀莆蚃袅艿蒈蒆螁芈芈蚁螇芇莀薄肆芇蒂螀羂芆薅薂袈芅芄螈螄袁莇薁