General office of civil administration department about beginning 2019
Organism selectives examination the announcement of audit
Each concern organism:
To strengthen the supervisory management to organism further, normative organism behavior, stimulative organism health develops in order, basis " social organization registers regulation " , " foundation regulation " , " unit of company of blame of run by the local people registers management temporary regulations " , " civil administration ministry about print and distribute < organism selectives examination temporary measure > announcement " (2017 〕 of civilian hair 〔 45) regulation, entrust accountant office to begin now organism selectived examination 2019 audit work informs as follows.
One, selective examination audit time
In May 2019 - in August.
2, selective examination audit carries out an orgnaization
Entrust office of culmination silver-colored accountant office of accountant of constant of finite liability company, Beijing culmination is limited company of office of Zhong Ruicheng accountant of finite liability company, Beijing, medium office of careful Asia-Pacific accountant (special and common partnership) , Asia-Pacific.
3, selective examination audit amount
This second selective examination in all audit organism 250, among them social organization (include foreign chamber of commerce 2, internationally mass organizations 4) 202, foundation 23, the society serves an orgnaization 25.
4, selective examination audit content
Selective examination to be being undertaken by book of forms for reporting statistics of the book of 2018 year working report of audit organism, accountant, relevant Zhang audit; System of understanding built-in control builds a circumstance to reach executive effectiveness; System of evaluation built-in control is sound and carry out effectively; Examine accountant business accounting, financial management normative; Check whether to exist great disobey " social organization registers regulation " , " foundation regulation " , " unit of company of blame of run by the local people registers management temporary regulations " , " foreign chamber of commerce administers provisional regulation " , " civilian blame seeks profits constituent accounting system " related etc state law. If be necessary, can retroactivity.
5, selective examination audit key
(one) the authenticity of book of 2018 year working report, integrality mixes organism accuracy.
(2) the system is built and carry out a circumstance. Make and carry out a circumstance what examine financial institution, asset management system; Accept donate, the Zhang Wu processing that aid financially, leave to reach use situation according to bill; Whether to put in the case that deregulation has Zhang Wu is handled; The income that develops management activity and donate income to whether bring into organism account; Whether to donate or exist in process of make a present of sth given to one seek profit and problem of other financial management. Examination party is built, the system such as the project is made and carry out a circumstance, the examination concerns decision-making record and financial data, search whether to put in the party to build be short of break, party organization is due without play the invalidation of action, decision-making mechanism, problem that did not fulfill major item to sign up for the processing respect such as equipment obligation.
(3) collect fees circumstance. Circumstance of membership due income and expenses; Begin appraise through comparison, commend, amount to mark or hold seminar, forum, exhibit meeting, groom reach collect fees circumstance; Begin a technology to examine, argumentation, evaluate, examine, evaluation, detect, card of appraisal, ancient bronze mirror, proof, seek advice, examine and approve the intermediary service that accepts a condition the experiment to reach as administration collect fees circumstance.
(4) defray and correlation violate compasses condition. Whether to put in chief, staff member belongings of organism of cent of embezzlement of other perhaps personnel, illicit, divert, support business activity through unreasonable row the defray such as cost and overhead expenses, correlation just trades or capital takes up wait for obtain expedience, spend extravagantly the problem such as organism capital or public natural resources; Whether to exist establish " small exchequer " or public money eats and drink problem; Invest to just trade to whether accord with in-house and decision-making process with correlation external, invest to whether accord with lawful, safe, effective principle external, correlation just trades to whether exist damage organism interest circumstance.
(5) commonweal project case. Examination commonweal project develops a case, selective examination mainly 2-3 the project such as deliverance of the assault fortified positions that take off deficient, beneficent medical treatment. Whether to in inspecting an item, close legally compasses begin raise donations, whether to put in the condition that violates commonweal charity purpose, whether to put in the condition that violates fair principle, whether to exist whether do income of project of undeserved interest, commonweal and defray pass organism account to undertake waiting for case for individual or individual business try to gain
(6) condition of branch, special fund. Examine branch, special fund establish, administrative case, selective examination mainly 2-3 special fund. Whether can examination organism carry out active management to orgnaization of branch, delegate, special fund, whether in order to create the branch, name that represents orgnaization, special fund collection or covert fee of collection administration fee, commitment, the fund that whether is put in orgnaization of branch, delegate, special fund is beyond organism the case such as account income and expenses, whether to exceed limits to begin business activity to wait.
(7) asset management and investment circumstance. Examination asset state and investment are decision-making mechanism, the key selectives examination 1-2 major investment project, examination organism ensures the condition of oneself and public interest in investment.
(8) the circumstance with open and compulsory information. The key selectives examination seasonable, selective examination to whether carry with place of year working report bright information agrees publicly partly.
(9) run condition of activity of seminar, forum. Whether do the topic that examines organism to hold seminar, forum and content accord with the purpose that constitution sets and scope of business; Whether is organism put in the condition that use name of Party and goverment officials to hold or runs jointly with Party and goverment officials; Whether does organism exist run seminar, forum government lax, express harm state for relevant personnel unified, safety and ethical solidarity, damage national interest, society public interest, violated the opinion on public affairs such as social morality fashion to provide platform.
(10) whether to exist other break the law violate compasses condition.
Above content, according to business the job asks, combine 3 kinds of organism to be begun actually selective examination audit.
6, selective examination audit method
This second selective examination the organism audit government that by me organism management board develops the department serves audit platform is used " annulus abide " means accreditation office carries on. Basically adopt garrison organism spot, listen to concerned report, collect relevant data, consult the data such as administrative system, evidence of objective of proof of careful check accountant and relevant and financial data, check, case is other unit or individual, undertake investigating obtaining evidence, the method such as recount and analysis has audit.
Begin to organism selective examination audit work is to fulfil the State Council to be carried out in the round " double random, make public " the significant move of superintendency mode. Cooperate accountant office actively to begin audit work about organism each please, provide relevant data and data thoroughly, ensure audit examination is begun smoothly. Must not with any forms block up or reject afore-mentioned accountant offices to undertake audit works selectiving examination. Organism does not cooperate what audit works to selective examination by the regulation, office of the government that register the basis " organism selectives examination temporary measure " reach concerned regulation processing.
Accessory: Organism selectived examination 2019 audit list
General office of civil administration department
On May 22, 2019
Accessory:
Organism selectived examination 2019 audit list
(in all 250)
Serial number
Organism name
1
Chamber of commerce of Chinese United States
2
Chinese Australia chamber of commerce
3
Association of museum of international World War II
4
Association of international sanded thorn
5
Asia-Pacific haven serves an organization
6
World medicine qigong learns
7
Guild of Chinese electron acoustics
8
Chinese electron is inspected like guild
9
Association of industry of equipment of Chinese broadcasting television
10
Association of the press of TV of Chinese broadcast film
11
Chinese sound runs association like copyright collective
12
Chinese film editing and rearrangement learns
13
Chinese film directs institute
14
Chinese remote sensing uses association
15
Chinese commissariat guild
16
Countrywide Taiwan brethren invests enterprise party
17
Association of industry of Chinese college school office
18
China teachs equipment guild
19
Chinese hi-tech industry grows stimulative meeting
20
Association of industry of Chinese environmental protection
21
Chinese culture runs association
22
Association of Chinese health care
23
The whole nation defends association of unripe property business management
24
China produces mechanical meeting
25
Association of Chinese travel agent
26
Union of trade of Chinese sporting goods
27
Chinese Chinese traditional medicine association
28
Association of catchment of Chinese town water supply
29
Medicine of Chinese traditional Chinese medical science considers to promote meeting
30
Chinese aerostat owner reachs driver association
31
Association of Chinese edible bacterium
32
Association of representative of China International freight
33
Chinese property runs association
34
Chinese elevator association
35
Chamber of commerce of imports and exports of livestock of Chinese food earth
36
Chinese oil is current association
37
Guild of Chinese waterborne construction
38
Chinese highway builds guild
39
Chinese forestry and environment are promoted meeting
40
Association of Chinese zoology culture
41
Chamber of commerce of line of business of equipment of complete couplet science and technology
42
Chamber of commerce of collaboration of international of economy of Chinese civilian battalion
43
Chinese agriculture accounting is met
44
Safety of quality of company of Chinese food drug is promoted meeting
45
Chinese power facilities runs association
46
Collaboration of Chinese agriculture international is promoted meeting
47
Chinese brand builds stimulative conference
48
Water of Chinese agriculture section and association of technology of rural water supply
49
Guild of headgear of Chinese gem jade
50
Chinese technology supervises information consortium
51
Federation of Chinese mining industry
52
China invests association
53
Authority of Chinese mining industry evaluates division association
54
Association of Chinese internal audit
55
Chinese talent seminar
56
Association of Chinese water conservancy project
57
Chinese aquatic product is current with treatment association
58
Association of Chinese agrotechnical promotion
59
Chinese negotiable securities invests fund trade association
60
Chinese insurance capital fund runs trade association
61
Association of industry of bibcock of Chinese agriculture industrialization
62
Chinese town spends stimulative meeting
63
China is not association of public medical establishment
64
Chamber of commerce of China wet Shan
65
Association of Chinese fiducial trade
66
Construction of site of Chinese town business runs union
67
Chinese electric power plans to design association
68
Association of Chinese wine trade
69
Association of Chinese auto industry
70
Chinese gold association
71
Association of Chinese medicine business management
72
Chinese dressing association
73
China is not prescription medicines association
74
Association of Chinese arts and crafts
75
China takes outfit stylist association
76
Chinese mechanism is current component industry association
77
The country has society in
78
The country uses electric equipment Trade Association in
79
China sheds seminar of an industry government and thought politics job
80
China beautifies hair hairdressing association
81
Association of home of arts and crafts of Chinese nation folk
82
China auctions guild
83
Chinese business economy learns
84
Chinese toy is mixed association of baby child things
85
Association of industry of Chinese refrigeration air conditioning
86
Association of company of estate of the Xiaoshang in China
87
Chinese enterprise evaluates association
88
Chinese trade union
89
Association of Chinese film industry
90
Association of industry of Chinese plastic treatment
91
Institute of Chinese senile university
92
Institute of health of Chinese profession safety
93
Equipment of Chinese special type examines association
94
Chinese mechanical and electrical products is current association
95
Association of Chinese monitoring chemical
96
Chinese cooking association
97
Chinese market learns
98
Chinese ecology economics learns
99
Chinese nation theory learns
100
In Chinese Russia hamster inferior society
101
Economy of fishery of Chinese forest herd learns
102
Chinese amount economics is met
103
Chinese language learns
104
Seminar of Chinese British history
105
Chinese nation the science of history is met
106
Seminar of economy of Chinese outskirts of a city
107
Seminar of Chinese gules culture
108
Chinese Guo foam is like seminar
109
Chinese city develops seminar
110
Chinese nation learns a society
111
Historiography of Chinese Sino-Japanese relation is met
112
Chinese world economics is met
113
Seminar of burgeoning economy system
114
Chinese city economics is met
115
Chinese sociology is met
116
Chinese commodity learns
117
Alumni association of Beijing language college
118
Chinese latin america learns
119
Innovation talent teachs seminar
120
Science of article of countrywide colleges and universities signs up for seminar
121
Chinese higher education learns
122
Association of Chinese area science
123
Muscularity of China north report learns an alumni association
124
Xie Shengtao seminar
125
Alumni association of college of medicine of Beijing traditional Chinese medical science
126
Chinese oil teachs a society
127
Seminar of Chinese real learning
128
China composes a society
129
China teachs international communication association
130
Alumni association of college of Beijing foreign language
131
Seminar of Chinese wisdom project
132
The Chinese gives birth to scientific society
133
Association of Yo of Chinese prepotent actor
134
Chinese life shows loving care for association
135
Chinese medicine is video technical seminar
136
Natural resources of Chinese country labor develops seminar
137
Communal economy seminar
138
Chinese teenage seminar
139
Association of sports of Chinese worker culture
140
Chinese judge association
141
Seminar of word of Chinese Mao Zedong poem
142
Association of Chinese oil journalist
143
Chinese novel learns
144
Seminar of job of politics of thought of Chinese coal worker
145
Chinese wholesome law is met
146
Cross-strait law communicates stimulative meeting
147
Association of Chinese criminal science and technology
148
Association of Chinese jail job
149
Association of Chinese national debt
150
Chinese optical engineering is met
151
Charity of commonweal of Chinese clever hill is promoted meeting
152
Association of Chinese undergraduate sports
153
Association of Chinese ice hockey
154
Chinese automation learns
155
Technology of Chinese film TV learns
156
Chinese operational research is met
157
Chinese grass learns
158
Association of TV of film of Chinese science and education
159
Chinese geography learns
160
Chinese animal learns
161
Chinese nautical society
162
Chinese arts and crafts learns
163
China fights cancerous institute
164
Chinese science is expeditionary association
165
Chinese entomology is met
166
Chinese Meteorological Society
167
Chinese food science and technology learns
168
China counts a society
169
Chinese astronomy is met
170
Chinese medicine learns
171
Chinese acupuncture learns
172
Chinese scenery gardens learns
173
Chinese machinist Cheng learns
174
Chinese password learns
175
China prevents medicine to meet
176
Finance of Chinese science and technology is promoted meeting
177
Chinese analysis checks association
178
Chinese minority vocal music learns
179
Chinese arena art learns
180
China builds culture seminar
181
Chinese Fan Zhongyan seminar
182
Chinese drama association
183
China phlogistic Huang Wen changes seminar
184
Chinese children musicology is met
185
Society of Chinese agrestic art
186
Seminar of Chinese Oriental culture
187
Chinese opera musicology is met
188
Culture of Chinese impoverished area is promoted meeting
189
Seminar of art of Chinese insurance painting and calligraphy
190
Chinese root art art society
191
Chinese minority writer learns
192
Chinese miniature novel learns
193
China translates association
194
Chinese news photography learns
195
Seminar of article of Chinese the Qin Dynasty
196
China retires poineering service of soldier obtain employment is promoted meeting
197
News of Chinese disabled cause publicizes stimulative meeting
198
Chinese intellective disabled reachs association of relatives and friends
199
Chinese nation builds seminar
200
Alumni association of central nation college
201
Chinese Asia economy grows association
202
China compares economics seminar
203
Sunny action countryside serves innovation center
204
Intermediate and visual rehabilitation develop a center
205
In city town is communal equipment technology academy
206
Commonweal of be apt to promotes a center in
207
Evergreen the aged society develops an academy
208
Bequest of culture of Oriental an ancient name for China protects a center
209
In civilian courtyard of program of provide for the aged
210
The bridge of love serves a company
211
Enterprise of beneficial the aged develops a center in
212
Safe project academy is installed in
213
In civilian social deliverance academy
214
Wisdom benefit countryside is volunteer service center
215
Blame of business couplet international seeks profits constituent service center
216
Oral history arranges couplet in research center
217
Extensive sea art gallery
218
Walk Chinese commonweal club
219
Jin Taiwen courtyard
220
Research center of technology of La Zhihai foreign zoology
221
Academy of dragon person seven-stringed Chinese zither
222
Academy of technology of diagnosis and treatment of bowel of Ma Yinglong anus
223
All over the sky astral amateur is philharmonic
224
Modern woman leads force academy
225
New century runs science and project academy
226
Contest thinks of healthy and scientific academy
227
Service center of new home society
228
Beg favour commonweal foundation in vain
229
Send blessing charity foundation
230
Foundation of deliverance of charity of China teenager children
231
Work expands the company in foundation
232
Foundation of Chinese volunteer service
233
China charity always is met
234
Foundation of China society deliverance
235
Foundation of Chinese social welfare
236
Chinese medicine defends make trouble course of study to develop foundation
237
Foundation of Chinese hepatitis prevention and cure
238
Foundation of benefit of Chinese the luck to eat sth delicious
239
China international medicine communicates foundation
240
Foundation of Chinese glorious career
241
China thinks of source project to help deficient foundation up
242
Friend helps deficient foundation up into entrepreneur
243
Foundation of art of culture of Chinese teenager children
244
Tao Hang knows to teach foundation
245
Foundation of river mercy be apt to
246
Foundation of Chinese youth poineering obtain employment
247
Foundation of China environmental protection
248
Chinese woman develops foundation
249
Foundation of Chinese Red Cross
250
China bans poisonous foundation
