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onmouseout="doitou(event,this,st_menus[0].bodys[1].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[1].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_1__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_1__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_1__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_1__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_1__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">l果公告</font></td><td class="st_tdcss" style="padding:4px" id="STM0_1__1___RRTD" width="3"><img 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style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_2__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_2__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_2__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_2__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">机构职能</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_2__1___TR"><td 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style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">领导成员</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__1___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_2__2___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_2__2"><div class="st_divcss" id="STM0_2__2___" onmouseover="doitov(event,this,st_menus[0].bodys[2].items[2]);" onmouseout="doitou(event,this,st_menus[0].bodys[2].items[2]);" onclick="doitck(event,this,st_menus[0].bodys[2].items[2]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_2__2___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_2__2___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__2___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_2__2___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_2__2___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">内设机构</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__2___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__2___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_2__3___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_2__3"><div class="st_divcss" id="STM0_2__3___" onmouseover="doitov(event,this,st_menus[0].bodys[2].items[3]);" onmouseout="doitou(event,this,st_menus[0].bodys[2].items[3]);" onclick="doitck(event,this,st_menus[0].bodys[2].items[3]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_2__3___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_2__3___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__3___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_2__3___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_2__3___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">县区审计</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__3___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__3___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_2__4___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_2__4"><div class="st_divcss" id="STM0_2__4___" onmouseover="doitov(event,this,st_menus[0].bodys[2].items[4]);" onmouseout="doitou(event,this,st_menus[0].bodys[2].items[4]);" onclick="doitck(event,this,st_menus[0].bodys[2].items[4]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_2__4___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_2__4___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__4___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_2__4___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_2__4___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">审计E序</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__4___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__4___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_2__5___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_2__5"><div class="st_divcss" id="STM0_2__5___" onmouseover="doitov(event,this,st_menus[0].bodys[2].items[5]);" onmouseout="doitou(event,this,st_menus[0].bodys[2].items[5]);" onclick="doitck(event,this,st_menus[0].bodys[2].items[5]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_2__5___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_2__5___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__5___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_2__5___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_2__5___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">复议听证</font></td><td class="st_tdcss" style="padding:4px" id="STM0_2__5___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_2__5___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[3]);" onmouseout="dombou(event,this,st_menus[0].bodys[3]);" id="STM0_3__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_3__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_3__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_3__0"><div class="st_divcss" id="STM0_3__0___" onmouseover="doitov(event,this,st_menus[0].bodys[3].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[3].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[3].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_3__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_3__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_3__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_3__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_3__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">常用财经法规</font></td><td class="st_tdcss" style="padding:4px" id="STM0_3__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_3__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_3__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_3__1"><div class="st_divcss" id="STM0_3__1___" onmouseover="doitov(event,this,st_menus[0].bodys[3].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[3].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[3].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_3__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_3__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_3__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_3__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_3__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">审计法律法规</font></td><td class="st_tdcss" style="padding:4px" id="STM0_3__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_3__1___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[4]);" onmouseout="dombou(event,this,st_menus[0].bodys[4]);" id="STM0_4__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_4__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_4__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_4__0"><div class="st_divcss" id="STM0_4__0___" onmouseover="doitov(event,this,st_menus[0].bodys[4].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[4].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[4].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_4__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_4__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_4__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_4__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">个h办事</font></td><td class="st_tdcss" style="padding:4px" id="STM0_4__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_4__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_4__1"><div class="st_divcss" id="STM0_4__1___" onmouseover="doitov(event,this,st_menus[0].bodys[4].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[4].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[4].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_4__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_4__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_4__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_4__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">法h办事 </font></td><td class="st_tdcss" style="padding:4px" id="STM0_4__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__1___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_4__2___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_4__2"><div class="st_divcss" id="STM0_4__2___" onmouseover="doitov(event,this,st_menus[0].bodys[4].items[2]);" onmouseout="doitou(event,this,st_menus[0].bodys[4].items[2]);" onclick="doitck(event,this,st_menus[0].bodys[4].items[2]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_4__2___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_4__2___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__2___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_4__2___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_4__2___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">办公联系</font></td><td class="st_tdcss" style="padding:4px" id="STM0_4__2___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__2___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_4__3___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_4__3"><div class="st_divcss" id="STM0_4__3___" onmouseover="doitov(event,this,st_menus[0].bodys[4].items[3]);" onmouseout="doitou(event,this,st_menus[0].bodys[4].items[3]);" onclick="doitck(event,this,st_menus[0].bodys[4].items[3]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_4__3___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_4__3___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__3___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_4__3___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_4__3___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">表格下蝲</font></td><td class="st_tdcss" style="padding:4px" id="STM0_4__3___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_4__3___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[5]);" onmouseout="dombou(event,this,st_menus[0].bodys[5]);" id="STM0_5__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_5__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_5__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_5__0"><div class="st_divcss" id="STM0_5__0___" onmouseover="doitov(event,this,st_menus[0].bodys[5].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[5].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[5].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_5__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_5__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_5__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_5__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_5__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">审计职称考试</font></td><td class="st_tdcss" style="padding:4px" id="STM0_5__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_5__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_5__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_5__1"><div class="st_divcss" id="STM0_5__1___" onmouseover="doitov(event,this,st_menus[0].bodys[5].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[5].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[5].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_5__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_5__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_5__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_5__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_5__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">审计资料下蝲</font></td><td class="st_tdcss" style="padding:4px" id="STM0_5__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_5__1___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[6]);" onmouseout="dombou(event,this,st_menus[0].bodys[6]);" id="STM0_6__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_6__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_6__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_6__0"><div class="st_divcss" id="STM0_6__0___" onmouseover="doitov(event,this,st_menus[0].bodys[6].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[6].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[6].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_6__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_6__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_6__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_6__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_6__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">机关党徏</font></td><td class="st_tdcss" style="padding:4px" id="STM0_6__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_6__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_6__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_6__1"><div class="st_divcss" id="STM0_6__1___" onmouseover="doitov(event,this,st_menus[0].bodys[6].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[6].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[6].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_6__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_6__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_6__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_6__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_6__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">廉政</font></td><td class="st_tdcss" style="padding:4px" id="STM0_6__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_6__1___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[7]);" onmouseout="dombou(event,this,st_menus[0].bodys[7]);" id="STM0_7__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_7__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_7__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_7__0"><div class="st_divcss" id="STM0_7__0___" onmouseover="doitov(event,this,st_menus[0].bodys[7].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[7].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[7].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_7__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_7__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_7__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_7__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">学会?/font></td><td class="st_tdcss" style="padding:4px" id="STM0_7__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_7__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_7__1"><div class="st_divcss" id="STM0_7__1___" onmouseover="doitov(event,this,st_menus[0].bodys[7].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[7].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[7].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_7__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_7__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_7__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_7__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">N研究</font></td><td class="st_tdcss" style="padding:4px" id="STM0_7__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__1___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_7__2___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_7__2"><div class="st_divcss" id="STM0_7__2___" onmouseover="doitov(event,this,st_menus[0].bodys[7].items[2]);" onmouseout="doitou(event,this,st_menus[0].bodys[7].items[2]);" onclick="doitck(event,this,st_menus[0].bodys[7].items[2]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_7__2___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_7__2___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__2___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_7__2___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_7__2___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">论文_N?/font></td><td class="st_tdcss" style="padding:4px" id="STM0_7__2___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__2___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_7__3___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_7__3"><div class="st_divcss" id="STM0_7__3___" onmouseover="doitov(event,this,st_menus[0].bodys[7].items[3]);" onmouseout="doitou(event,this,st_menus[0].bodys[7].items[3]);" onclick="doitck(event,this,st_menus[0].bodys[7].items[3]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_7__3___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_7__3___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__3___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_7__3___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_7__3___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">学术zd</font></td><td class="st_tdcss" style="padding:4px" id="STM0_7__3___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_7__3___RRTDI"></td></tr></tbody></table></div></td></tr></tbody></table></div><div class="st_divcss" onmouseover="dombov(event,this,st_menus[0].bodys[8]);" onmouseout="dombou(event,this,st_menus[0].bodys[8]);" id="STM0_8__" style="position:absolute;z-index:1010;visibility:hidden;"><table class="st_tbcss" cellspacing="0" cellpadding="0" id="STM0_8__TB" style="border-style:solid;border-width:1px;border-color:#8DB3F4 #8DB3F4 #8DB3F4 #8DB3F4;background-color:transparent;background-image:url(img/mean/upline.gif);background-repeat:repeat;margin:6px;"><tbody><tr id="STM0_8__0___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_8__0"><div class="st_divcss" id="STM0_8__0___" onmouseover="doitov(event,this,st_menus[0].bodys[8].items[0]);" onmouseout="doitou(event,this,st_menus[0].bodys[8].items[0]);" onclick="doitck(event,this,st_menus[0].bodys[8].items[0]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_8__0___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_8__0___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_8__0___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_8__0___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_8__0___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">内审协会</font></td><td class="st_tdcss" style="padding:4px" id="STM0_8__0___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_8__0___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_8__1___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_8__1"><div class="st_divcss" id="STM0_8__1___" onmouseover="doitov(event,this,st_menus[0].bodys[8].items[1]);" onmouseout="doitou(event,this,st_menus[0].bodys[8].items[1]);" onclick="doitck(event,this,st_menus[0].bodys[8].items[1]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_8__1___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_8__1___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_8__1___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_8__1___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_8__1___TX" style="cursor:default;font-family:宋体;font-size:9pt;font-weight:bold;font-style:normal;text-decoration:none;">内审zd</font></td><td class="st_tdcss" style="padding:4px" id="STM0_8__1___RRTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_8__1___RRTDI"></td></tr></tbody></table></div></td></tr><tr id="STM0_8__2___TR"><td class="st_tdcss" nowrap="" valign="TOP" style="padding:0px;" id="STM0_8__2"><div class="st_divcss" id="STM0_8__2___" onmouseover="doitov(event,this,st_menus[0].bodys[8].items[2]);" onmouseout="doitou(event,this,st_menus[0].bodys[8].items[2]);" onclick="doitck(event,this,st_menus[0].bodys[8].items[2]);" style="border-style:none;border-width:0px;border-color:#ffffff #ffffff #ffffff #ffffff;background-image:url(img/mean/blank.gif);background-repeat:repeat;background-color:transparent;cursor:default;"><table class="st_tbcss" cellspacing="0" cellpadding="0" height="100%" style="" width="100%" id="STM0_8__2___TB" title=""><tbody><tr><td class="st_tdcss" style="padding:4px" id="STM0_8__2___LLTD" width="3"><img src="/images/29167/blank.gif" width="1" id="STM0_8__2___LLTDI"></td><td class="st_tdcss" nowrap="" height="100%" style="color:#0554BD;padding:4px;" id="STM0_8__2___MTD" align="left" valign="middle"><font class="st_ftcss" id="STM0_8__2___TX" 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0);}</style><table width='90%' align='center'><tr><td align='center' class=title style="font-size: 24px;font-weight: bold;padding-top: 30px; line-height: 27px;"><!--<$[标题名称(html)]>begin-->嵊泗Q打造清单督g风险理相融合的内审指导新模?!--<$[标题名称(html)]>end--><br><hr size=1 noshade color=#dddddd></td></tr><tr><td><table border=0 align='center' width=90%><tr><td width=25%>发布日期Q?020-03-17</td><td>讉Kơ数:<script language='javascript' src="/module/visitcount/articlehits.jsp?colid=1544908&artid=42302845" > </script></td><td> 信息来源Q?!--<$[信息来源]>begin-->嵊泗县审计局<!--<$[信息来源]>end--></td><td width=25%>字号Q[ <a href='javascript:doZoom(16)'>?/a> <a href='javascript:doZoom(14)'>?/a> <a href='javascript:doZoom(12)'>?/a> ]</td></tr></table><BR><BR></td></tr><tr><td class=bt_content><div id=zoom><!--<$[信息内容]>begin--><!--ZJEG_RSS.content.begin--><meta name="ContentStart"><p style="text-align: left; text-indent: 2em;">Zq被审计对象规范履行职责Q加强风险预Ԍ实现自我监督Q更好发挥内部审计的预警作用Q嵊泗县审计局ȝ借鉴上审计机关推广的先q经验,l合内部风险理要求Q因地制宜打造嵊泗特色的清单督导与风险管理相融合的内审指导新模式?/p><p style="text-align: left; text-indent: 2em;">该模式旨在通过建立“问题清单、整Ҏ单、实效清单”的方式形成风险理的闭环,促监督查Ş成硬U束Q通过清单式指导监督与内部风险管理相融合Qؓ被审计单位全面风险管理提供有力抓手,对外提升审计、纪、E视组{相关监督部门的工作效率Q对内Ş成自督自查的长效机制Q有利于发现问题整改问题再到见实效,推动被审计单位健全风险防范机Ӟ保持规范E_可持l发展?/p><p style="text-align: left; text-indent: 2em;">该模式以预防潜在风险为重点,内审监督关口前U,在风险隐患预阌Ӏ预警方面能够早发现、早预防Q堵塞漏z,有效减少和避免不必要的损失,以提升内审工作的前瞻性。该模式以清单ؓ抓手清楚|列出内干部在履职q程中存在的具体问题Q强化被审计单位的责L识,对症下药Q更有利于问题的整改落实?/p><meta name="ContentEnd"><!--ZJEG_RSS.content.end--><!--<$[信息内容]>end--></div></td></tr><tr><td class='bt_content' align='left' height='10' style='padding-left:60px;'><br><br></td></tr></table><BR><BR><table width='90%' align='center'><tr><td align='right' style='font-size:10.5pt'> <a href='javascript:window.print()' style='font-size:10.5pt'>打印本页</a> <a href="javascript:window.opener=null;window.open('','_self');window.close();" style='font-size:10.5pt'>关闭H口</a></td></tr></table></td></tr></tbody></table></td></tr> <tr> <td valign="top" align="middle"> 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