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["附件："]
["青岛市财政局“双随机、一公开”抽查事项清单"]
["序号","部门","权责清单事项","抽查事项","抽查内容","检查对象","事项类别","检查方式","抽查比例及频次","检查部门及实施层级","检查依据"]
[{"$f":"COUNT(#REF!)+1","v":1},"市财政局","会计信息质量检查","会计信息质量检查","各单位执行《会计法》等法律、法规、规章相关规定的情况","国家机关、社会团体、公司、企业、事业单位和其他组织","一般检查事项","现场检查","抽查比例及频次根据监管需要确定","市、县级财政部门","\n1.《会计法》第七条、第三十一条。\n2.《财政部门监督办法》第十六条第七款。\n"]
[{"$f":"COUNT($A$4:A4)+1","v":2},"市财政局","资产评估行业检查","资产评估行业执业质量检查","资产评估机构和资产评估专业人员执行《中华人民共和国资产评估法》等法律法规规章有关规定的情况","资产评估机构和资产评估专业人员","一般检查事项","现场检查","抽查比例及频次根据监管需要确定","市级财政部门","1.《资产评估法》第四十条。\n2.《财政部门监督办法》第十六条第十款。\n3.《资产评估行业财政监督管理办法》第六条、第四十三条。"]
[{"$f":"COUNT($A$4:A5)+1","v":3},"市财政局","政府采购监督检查","政府采购代理机构监督评价","代理机构开展代理政府采购业务执行情况","在我市执业的政府采购代理机构","一般检查事项","现场检查","抽查比例及频次根据监管需要确定","市、县级财政部门","1.《政府采购法》第十三条。\n2.《政府采购法实施条例》六十三条、六十四条。"]
[{"$f":"COUNT($A$4:A6)+1","v":4},"市财政局","财政票据监督检查","财政票据检查","执行财政票据管理政策和制度情况","未实行“核旧领新”制度的财政票据使用单位","一般检查事项","现场检查","抽查比例及频次根据监管需要确定","市、县级财政部门","《财政票据管理办法》（财政部令第70号，第104号修改）第四条、第三十九条。"]
[{"$f":"COUNT($A$4:A7)+1","v":5},"市财政局","代理记账机构检查","代理记账机构检查","代理记账机构资格条件、从事代理记账业务情况、制度建设与落实情况等","代理记账机构","一般检查事项","现场检查","抽查比例及频次根据监管需要确定","市、县级财政部门","《代理记账管理办法》（财政部令第80号，第98号修改）第十七条第一款。"]