审计常见问题定性、处理处罚依据

为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding《审计常见问题定性、处理处罚依据》——2011.5.30法制室编制总目录第一节财政收支审计（一）预算收入管理方面问题1-1擅自改变预算收入项目的范围、标准、对象和期限（具体有：乱收费、滥罚款；隐瞒、挪用、坐支应当上缴的财政收入等）；（二）预算支出管理3方面问题3-1、办理无预算或超预算拨款问题3-2、虚列支出挂暂存问题3-3、违反规定扩大开支范围、提高开支标准（如业务招待费超支等）；挤占、挪用、调剂使用专项资金（三）政府非税收入管理方面问题2-1、擅自设立行政性收费、基金等预算外资金项目;擅自改变预算外资金项目的范围、标准、对象和期限问题2-2、未严格执行收支两条线规定（四）其他方面问题1-1、往来款清理不及时第二节财务收支审计说明：对上述“一、财政收支审计”中已列出的问题在财务收支审计或经济责任审计中出现时，其定性凭据不变。问题7-1、无收费许可证收费问题7-2、违反规定设立收入项目;擅自改变收费项目的范围、标准、对象和期限问题7-3、违反政府采购规定，应当集中采购的项目自行采购问题7-4、违反现金管理有关规定问题7-5、原始凭证、票据及发票管理方面的问题问题7-6、私设会计帐目为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding问题7-7、私存私放财政资金和其他公款（即私设小金库）第三节政府投资项目审计问题7-1、未取得开工前审计意见书问题7-2、截留、挪用国家建设资金问题7-3、虚列投资完成额、多计工程成本问题7-4、违反规定超概算投资问题7-5、未经批准搞计划外工程问题7-6、工程未实行政府采购问题7-7、工程未招投标为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.Topreventthemovem