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国家法律法规和部门规章制度
<datastore> <nextgroup><![CDATA[<a href="/module/jslib/jquery/jpage/dataproxy.jsp?page=1&appid=1&appid=1&webid=34&path='/'&columnid=6890&unitid=32722&webname='审计处'&permissiontype=0"></a>]]></nextgroup> <recordset> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-09-20</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/9/20/art_12822_568407.html' title='审计署关于进一步完善和规范投资审计工作的意见'>·审计署关于进一步完善和规范投资审计工作的意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-06-16</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/6/16/art_12822_560809.html' title='教育行业法律法规系统'>·教育行业法律法规系统</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-05-27</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/5/27/art_12822_558776.html' title='省教育厅关于进一步加强全省教育系统内部审计工作的意见'>·省教育厅关于进一步加强全省教育系统内部审计工作的意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-18</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/18/art_12822_552620.html' title='中华人民共和国票据法(修正)'>·中华人民共和国票据法(修正)</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-18</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/18/art_12822_552618.html' title='设立“小金库”和使用“小金库”款项违法违纪行为政纪处分暂行规定'>·设立“小金库”和使用“小金库”款项违法违纪行为政纪处分暂行规定</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-18</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/18/art_12822_552617.html' title='江苏省财政厅关于印发《江苏省行政事业单位资金往来结算票据使用管理实施细则(暂行)》的通知'>·江苏省财政厅关于印发《江苏省行政事业单位资金往来结算票据使用管理实施细则(暂行)》的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-18</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/18/art_12822_552614.html' title='江苏省财政票据管理实施办法'>·江苏省财政票据管理实施办法</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-18</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/18/art_12822_552613.html' title='关于印发《关于在党政机关和事业单位开展“小金库”专项治理工作的实施办法》的通知'>·关于印发《关于在党政机关和事业单位开展“小金库”专项治理工作的实施办法》的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-17</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/17/art_12822_552516.html' title='关于印发《行政事业单位资金往来结算票据使用管理暂行办法》的通知'>·关于印发《行政事业单位资金往来结算票据使用管理暂行办法》的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-17</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/17/art_12822_552512.html' title='关于深入开展“小金库”治理工作的意见'>·关于深入开展“小金库”治理工作的意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-04-17</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/4/17/art_12822_552511.html' title='财政票据管理办法'>·财政票据管理办法</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2015-12-09</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2015/12/9/art_12822_497001.html' title='关于完善审计制度若干重大问题的框架意见'>·关于完善审计制度若干重大问题的框架意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2015-12-09</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2015/12/9/art_12822_497000.html' title='关于实行审计全覆盖的实施意见'>·关于实行审计全覆盖的实施意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2015-09-16</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2015/9/16/art_12822_489743.html' title='国家自然科学基金资助项目资金管理办法'>·国家自然科学基金资助项目资金管理办法</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-09-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/9/24/art_12822_463570.html' title='省政府办公厅关于转发省财政厅省审计厅深入开展贯彻执行中央八项规定严肃财经纪律和“小金库”专项治理工作方案的通知'>·省政府办公厅关于转发省财政厅省审计厅深入开展贯彻执行中央八项规定严肃财经纪律和“小金库”专项治理工作方案的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-09-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/9/24/art_12822_463567.html' title='省教育厅办公室关于开展省属院校财务检查工作的通知'>·省教育厅办公室关于开展省属院校财务检查工作的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-09-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/9/24/art_12822_463564.html' title='江苏省教育厅关于转发深人开展贯彻执行中央八项规定严肃财经纪律和“小金库”专项治理工作方案的通知'>·江苏省教育厅关于转发深人开展贯彻执行中央八项规定严肃财经纪律和“小金库”专项治理工作方案的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-08-07</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/8/7/art_12822_460890.html' title='党政主要领导干部和国有企业领导人员经济责任审计规定实施细则'>·党政主要领导干部和国有企业领导人员经济责任审计规定实施细则</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-06-11</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/6/11/art_12822_458220.html' title='省教育厅关于印发《江苏省高等学校厉行节约反对浪费的有关规定》的通知'>·省教育厅关于印发《江苏省高等学校厉行节约反对浪费的有关规定》的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-05-12</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/5/12/art_12822_454025.html' title='国务院关于改进加强中央财政科研项目和资金管理的若干意见'>·国务院关于改进加强中央财政科研项目和资金管理的若干意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-05-12</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/5/12/art_12822_454021.html' title='江苏省省属高校科研经费管理办法'>·江苏省省属高校科研经费管理办法</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-05-12</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/5/12/art_12822_454020.html' title='教育部关于进一步加强高校科研项目管理的意见'>·教育部关于进一步加强高校科研项目管理的意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-05-12</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/5/12/art_12822_454019.html' title='教育部财政部关于加强中央部门所属高校科研经费管理的意见'>·教育部财政部关于加强中央部门所属高校科研经费管理的意见</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-05-12</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/5/12/art_12822_454016.html' title='教育部《关于进一步规范高校科研行为的意见》'>·教育部《关于进一步规范高校科研行为的意见》</a> </div>]]></record> </recordset> </datastore>
内部审计行业规范
<datastore> <nextgroup><![CDATA[<a href="/module/jslib/jquery/jpage/dataproxy.jsp?page=1&appid=1&appid=1&webid=34&path='/'&columnid=6890&unitid=33461&webname='审计处'&permissiontype=0"></a>]]></nextgroup> <recordset> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2013-11-08</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2013/11/8/art_13561_403559.html' title='中国内部审计准则1101--2307'>·中国内部审计准则1101--2307</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2009-04-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2009/4/24/art_13561_32731.html' title='内部审计实务指南第1号--建设项目内部审计'>·内部审计实务指南第1号--建设项目内部审计</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2009-04-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2009/4/24/art_13561_32729.html' title='内部审计实务指南第2号--物资采购审计'>·内部审计实务指南第2号--物资采购审计</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2013-11-08</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2013/11/8/art_13561_403561.html' title='内部审计实务指南第3号--审计报告'>·内部审计实务指南第3号--审计报告</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2010-04-23</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2010/4/23/art_13561_63935.html' title='内部审计实务指南第4号--高校内部审计'>·内部审计实务指南第4号--高校内部审计</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2013-11-11</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2013/11/11/art_13561_404001.html' title='内部审计实务指南第5号--企业内部经济责任审计指南'>·内部审计实务指南第5号--企业内部经济责任审计指南</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2014-03-03</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2014/3/3/art_13561_447870.html' title='内部审计质量评估办法(试行)'>·内部审计质量评估办法(试行)</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2009-04-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2009/4/24/art_13561_32725.html' title='内部审计人员后续教育实施办法'>·内部审计人员后续教育实施办法</a> </div>]]></record> </recordset> </datastore>
学校内部审计规章制度
<datastore> <nextgroup><![CDATA[<a href="/module/jslib/jquery/jpage/dataproxy.jsp?page=1&appid=1&appid=1&webid=34&path='/'&columnid=6890&unitid=32721&webname='审计处'&permissiontype=0"></a>]]></nextgroup> <recordset> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-02-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/2/24/art_12821_544705.html' title='关于印发《扬州大学建设工程项目竣工结算审计办法(试行)》的通知'>·关于印发《扬州大学建设工程项目竣工结算审计办法(试行)》的通知</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; overflow:hidden; zoom:1; border-bottom:1px dashed #ccc; margin-bottom:5px; line-height:1.8em"><span style="float:right" class='bt_time'>2017-02-24</span><a style='font:14px;line-height:1.8em' target="_blank" href='/art/2017/2/24/art_12821_544703.html' title='审计处、采购管理办公室议事规则'>·审计处、采购管理办公室议事规则</a> </div>]]></record> <record><![CDATA[ <div style="clear:both; 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