<% On Error Resume Next class_id_=request.querystring("c1") class_id_=replace(class_id_,"<","《",1,-1) class_id_=replace(class_id_,">","》",1,-1) class_id_=replace(class_id_,"/","/",1,-1) class_id_=replace(class_id_,"'","‘",1,-1) class_id_=replace(class_id_,"&","%",1,-1) class1_id_=request.querystring("c2") class1_id_=replace(class1_id_,"<","《",1,-1) class1_id_=replace(class1_id_,">","》",1,-1) class1_id_=replace(class1_id_,"/","/",1,-1) class1_id_=replace(class1_id_,"'","‘",1,-1) class1_id_=replace(class1_id_,"&","%",1,-1) class2_id_=request.querystring("c3") class2_id_=replace(class2_id_,"<","《",1,-1) class2_id_=replace(class2_id_,">","》",1,-1) class2_id_=replace(class2_id_,"/","/",1,-1) class2_id_=replace(class2_id_,"'","‘",1,-1) class2_id_=replace(class2_id_,"&","%",1,-1) class3_id_=request.querystring("c4") class3_id_=replace(class3_id_,"<","《",1,-1) class3_id_=replace(class3_id_,">","》",1,-1) class3_id_=replace(class3_id_,"/","/",1,-1) class3_id_=replace(class3_id_,"'","‘",1,-1) class3_id_=replace(class3_id_,"&","%",1,-1) filename=request.querystring("f") filename=replace(filename,"<","《",1,-1) filename=replace(filename,">","》",1,-1) filename=replace(filename,"/","/",1,-1) filename=replace(filename,"'","‘",1,-1) filename=replace(filename,"&","%",1,-1) set fs=server.createobject("scripting.filesystemobject") set conn = server.createobject("adodb.connection") conn.open "driver={Microsoft Access Driver (*.mdb)};dbq="&server.mappath("../../web.mdb") dir=request.servervariables("APPL_PHYSICAL_PATH") title="重庆统计信息网首页" if class_id_<>eof then set rs=conn.execute("select class,title,date_a,owner from main where class_id='"&class_id_&"' and filename='"&filename&"'") class_n_=rs("class") ob_p=dir&class_id_&"\" ' title=title&" > "&class_n_&"" title=title&" > "&class_n_ end if if class1_id_<>eof then set rs=conn.execute("select class1,title,date_a,owner from main where class_id='"&class_id_&"' and class1_id='"&class1_id_&"' and filename='"&filename&"'") class1_n_=rs("class1") ob_p=ob_p&class1_id_&"\" ' title=title&">"&class1_n_&"" title=title&" > "&class1_n_ end if if class2_id_<>eof then set rs=conn.execute("select class2,title,date_a,owner from main where class_id='"&class_id_&"' and class1_id='"&class1_id_&"' and class2_id='"&class2_id_&"' and filename='"&filename&"'") class2_n_=rs("class2") ob_p=ob_p&class2_id_&"\" ' title=title&">"&class2_n_&"" title=title&" > "&class2_n_ end if if class3_id_<>eof then set rs=conn.execute("select class3,title,date_a,owner from main where class_id='"&class_id_&"' and class1_id='"&class1_id_&"' and class2_id='"&class2_id_&"' and class3_id='"&class3_id_&"' and filename='"&filename&"'") class3_n_=rs("class3") ob_p=ob_p&class3_id_&"\" ' title=title&">"&class3_n_&"" title=title&" > "&class3_n_ end if filename1=rs("title") time_=rs("date_a") title=title&" > 正文" ob_p=ob_p&filename set a=fs.opentextfile(""&ob_p&"") txt=a.readall txt=cstr(txt) a.close %> 重庆统计政府公众信息网
统计局外网统计工作动态重庆统计动态 【打印】【关闭
重庆市统计局2008年内部财务审计工作圆满结束
              2009年02月04日

 

200811月中旬至12月下旬,重庆市统计局根据国家统计局《统计部门内部审核工作规定》以及财务司关于加强内部审计监督的有关要求,依照市局年初内部审计工作计划,通过听取汇报、检查财务规章制度、查阅会计凭证、账簿和报表等方式,分别对大渡口、江北、沙坪坝、长寿、合川、永川区6个区统计局进行了财务审计。

审计以第二次农业普查、经济普查经费使用及“两员”补贴落实、20072008年中央统计经费预算执行、财务制度及收支管理、会计基础工作规范五个方面为主要内容。从审计情况看,各区局领导高度重视财务工作,财会人员认真执行国家财经法规,依法理财;财务管理制度健全;报销手续完善;固定资产管理严格;合理有效使用各项资金;会计基础工作比较扎实。同时,积极采取各种办法落实“两员”补贴问题,使农普、经普工作顺利开展;20072008年预算执行情况良好,对市局拨入的业务经费做到了专款专用,收支平衡。此外,针对个别区局年终未按规定结转、未打印纸质帐表、帐簿、会计凭证未逐笔记帐等会计基础工作方面存在的问题,审计小组及时与他们交换了意见,并提出了具体整改意见。

通过年度内部审计,进一步规范了基层财务基础工作,增强了财会人员的财经纪律意识,对保障统计事业经费的安全运行起到了积极作用。


 

Copyright© 2004 重庆市统计局信息管理处版权所有
邮箱:jszx_cq@stats.gov.cn