三公经费未违规支出自查报告.docxVIP

三公经费未违规支出自查报告

目录

1.目录概述................................................3

1.1报告编制背景.........................................4

1.2报告编制依据.........................................4

1.3报告编制原则.........................................5

2.三公经费概述............................................6

2.1三公经费的定义.......................................6

2.2三公经费的使用范围...................................7

2.3三公经费的管理规定...................................8

3.自查工作准备............................................9

3.1自查工作组织........................................10

3.2自查工作计划........................................11

3.3自查工作培训........................................12

4.自查内容与过程.........................................13

4.1自查内容............................................15

4.1.1公车经费支出情况................................15

4.1.2公务接待情况....................................16

4.1.3公务出国出境情况................................17

4.2自查过程描述........................................18

4.2.1自查方法........................................19

4.2.2自查步骤........................................20

4.2.3自查检查记录....................................21

5.自查结果分析...........................................22

5.1三公经费支出情况....................................22

5.1.1支出总体情况....................................23

5.1.2支出分类对比分析................................24

5.2违规支出情况分析....................................25

5.2.1违规支出案例....................................26

5.2.2违规原因分析....................................27

5.3财务审计结果........................................27

6.存在问题与风险点.......................................28

6.1存在的问题..........................................29

6.2存在的风险点........................................30

7.整改措施与建议.........................................32

7.1整改措施............................................33

7.2建议与改进方案......................................35

8.结论与建议.............................................36

8.1自查结论...