File:NLC416-01jh004175-12821 政府審計.pdf

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Original file(1,239 × 1,754 pixels, file size: 9.88 MB, MIME type: application/pdf, 116 pages)

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政府審計   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
孟憲僑編著
image of artwork listed in title parameter on this page
Title
政府審計
Publisher
大公報西安分館
Description

敘述政府審計的意義、程序、職權及有關事項。附錄有關審計的法規、細則、辦法等14件

目錄
第一章 通論
第一節 政府審計之意義
第二節 政府審計之目的
第三節 我國政府審計之演進
第二章 審計職務執行方式及程序
第一節 審計職務執行方式
第二節 審計職務執行程序
第三章 審計職權
第一節 事前審計之職權
第二節 事後審計之職權
第三節 稽察之職權
第四章 審計須知
第一節 事前審計須知
第二節 事後審計須知
第三節 稽察須知
第五章 公庫之審計
第一節 公庫法施行後之重要事項
第二節 公庫之審計
第六章 縣財務之審計
第一節 縣財務審計之重要
第二節 縣財務審計之辦法
附錄
一 審計法
二 審計法施行細則
三 各機關送審報表詳細表
四 支出憑證單據證明規則
五 非常時期京外中央各機關推行就地審計制度辦法
六 非常時期京外中央各機關推行就地審計制度辦法施行細則
七 推行就地審計制度補充辦法
八 審計部稽察中央各機關營繕工程及購置變賣各種財物實施辦法
九 審計部抗戰時期稽察軍事機關營繕工程及購置變賣各種財物暫行辦法
十 各機關決算送審辦法
十一 陸軍預決算規程
十二 編審三十年度預算變通辦法
十三 審計部第二期審計工作實施綱要
十四 省市縣公庫審計暫行辦法

Language Chinese
Publication date [1941]
Source
institution QS:P195,Q732353
(民國時期文獻 民國圖書)
館藏信息
InfoField
全國圖書館文獻縮微中心 國家圖書館
主題
InfoField
政府審計
中圖分類
InfoField
F239.4
拼音題名
InfoField
zheng fu shen ji
載體形態
InfoField
108頁

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Date/TimeThumbnailDimensionsUserComment
current21:44, 10 June 2023Thumbnail for version as of 21:44, 10 June 20231,239 × 1,754, 116 pages (9.88 MB)PencakeBot (talk | contribs)Upload 政府審計 (1/1) by 孟憲僑編著 (batch task; nlc:data_416,01jh004175,12821; 民國圖書.1; 政府審計)

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