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城乡居民违规领取最低生活保障金的审计方法

发布日期: 2020-01-20 17:07:39   作者: 刘彬 、石林    来源:亚博竞彩官网|正规授权 次    字体: [大] [中] [小]

YI、ANLIBEIJING

NONGCUNDEDIBAOSHIWEILEBAOZHANGZHENZHENGDEDISHOURUSHUIQUNTIDESHENGHUO,GAISHANTAMENDESHOURUZHUANGKUANG,SHIWEILESHIXIANQUANMIANJIANCHENGXIAOKANGSHEHUIERZUOCHUDEDUINONGMINDEYOUHUIZHENGCE。TONGGUODIBAORANGZHEIXIEPINKUNJIATINGDEJIBENSHENGHUONENGGOUWEICHIXIAQU,NONGCUNDIBAOZHONGDIANZHAOGUDESHIWULAODONGNENGLI,WUSHENGHUOLAIYUAN、LAORUOBINGCANDENGSHENGHUOCHANGNIANKUNNANDEREN,YINERZHEIZHONGZHENGCELUOSHIDAOSHICHUCAISHIZUIGUANJIANDE。TONGGUOSHENJIFAXIANWOSHICHENGQUBUFENJUMINRENGZAIWEIGUILINGQUDIBAO,YABOJINGCAIGUANWANGYIDASHUJUSHENJIWEIQIERUDIAN,YITUOMINZHENGJUJINGJIZERENSHENJIXIANGMU,TONGGUOSHUJUBIDUIHECHOUCHA,FAXIANSIWANGRENYUANHEQIYETUIXIURENYUANCUNZAIWEIGUILINGQUZUIDISHENGHUOBAOZHANGJINXIANXIANG。

SAN、SHENJISILU

BENCISHENJIDEZHONGDIANZHUYAOSHIDUIDIBAODUIXIANGYITUIXIUTONGSHIYOULINGQUSHEHUIYANGLAOBAOXIANDEQINGKUANGYIJIYISIWANGDERENYUANRENGZAILINGQUDIBAOZIJINDEQINGKUANGSHENJI。

XIANGGUANSHENJIMOXINGRUXIA:

SAN、FANGFABUZHOU

(YI)CONGRENSHE、MINZHENGBUMENHUOQUSUOXUYAOSHUJU

亚博竞彩官网1.QIYETUIXIURENYUANXINXIBIAO: (XINGMING、SHENFENZHENGHAO、TUIXIUJINE、DANWEIMINGCHENG);

亚博竞彩官网2.JIGUANSHIYEDANWEITUIXIURENYUANXINXIBIAO: (XINGMING、SHEHUIBAOZHANGHAO、TUIXIUJINE、TUIXIUNIANYUE);

亚博竞彩官网3.2016NIANZHI2019NIANSIWANGRENYUANXINXIBIAO:(SIZHEXINGMING、SHENTIZHENGHAO、HUOHUASHIJIAN、CHANGZHUDIZHI、HUKOUSUOZAIDI);

4.DIBAORENYUANHUJIBIAO:(XINGMING、SHENFENZHENGHAO、XINGBIE、JIAZUGUANXI、NIANDU、YUE、SHI、XIAN、XIANG、CUN);

亚博竞彩官网5.2018NIAN、2019NIANDIBAORENYUANFAFANGBIAO: (HUZHUXINGMING、HUZHUSHENFENZHENGHAO、BAOZHANGRENKOUSHU、BAOZHANGJINE、YUEFEN)。

(ER)SIWANGRENYUANLINGQUDIBAODE:

亚博竞彩官网YOUYUGEQUJUMINJINGJIZHUANGKUANGXINXIHEDUIXITONG2017NIANCAICHUBUJIANCHENG,SHIMINZHENGJUZHINENGTIGONG2018NIANHE2019NIANDEXIANGSHOUDIBAORENYUANXINXISHUJU

亚博竞彩官网1.JIANG2018NIAN、2019NIANGEQUCHENGXIANGDIBAORENYUANHUJIXINXIANNIANDUHEBING,FENBIESHENGCHENGYIZHANGXINDECHENGXIANGDIBAOHUJIBIAO。

create view XINDECHENGXIANGDIBAOBIAO2018NIAN as select * from dbo.YINGJIANG where NIAN='2018' union select * from dbo.DAGUAN where NIAN='2018'union select * from dbo.YIXIU where NIAN='2018'union select * from dbo.KAIFAQU  where NIAN='2018'

create view XINCHENGXIANGDIBAOBIAO2019NIAN as select * from dbo.YINGJIANG where NIAN='2019' union select * from dbo.DAGUAN where NIAN='2019'union select * from dbo.YIXIU where NIAN='2019'union select * from dbo.KAIFAQU  where NIAN='2019'union select * from dbo.GAOXINQU where NIAN='2019'

亚博竞彩官网2.JIANG2016NIANZHI2018NIANSIWANGRENYUANXINXIYUFENBIEYUXINDEQUCHENGXIANGDIBAOBIAO2018NIAN,YISHENFENZHENGHAOZIDUANGUANLIAN,SHENGCHENGYIDIANBIAO。

create view  SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2016NIAN  as

select * from dbo.XINDECHENGXIANGDIBAOBIAO2018NIAN a join  dbo.SIWANGRENYUAN2016NIAN b on a.SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING

TONGLI,SHENGCHENG2017NIAN、2018NIANSIWANGRENYUANLINGQUDIBAOYIDIANBIAO

亚博竞彩官网create view  SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2017NIAN as

亚博竞彩官网select * from dbo.XINDECHENGXIANGDIBAOBIAO2018NIAN a join  dbo.SIWANGRENYUAN2017NIAN b on a.SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING

亚博竞彩官网create view  SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2018NIAN  as select * from  dbo.XINDECHENGXIANGDIBAOBIAO2018NIAN a join  dbo.SIWANGRENYUAN2018NIAN b on a.SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING and a.YUE>SUBSTRING(b.HUOHUASHIJIAN,6,2)

3.JIANG2018NIANHE2019NIANSIWANGRENYUANXINXIBIAOFENBIEYUXINCHENGXIANGDIBAOBIAO2019NIAN,YISHENFENZHENGHAOZIDUANGUANLIAN,SHENGCHENGYIDIANBIAO。

亚博竞彩官网create view  SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2018NIAN-1 as select * from  dbo.XINCHENGXIANGDIBAOBIAO2019NIAN  a join  dbo. SIWANGRENYUAN2018NIAN b on a.SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING

亚博竞彩官网create view  SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2019NIAN as select * from  dbo.XINCHENGXIANGDIBAOBIAO2019NIAN  a join  dbo.SIWANGRENYUAN2019NIAN b on a.SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING and a.YUE>SUBSTRING(b.HUOHUASHIJIAN,6,2)

BENCISHENJIZHONGDIANCHOUCHALE1HU1RENQINGKUANG:

亚博竞彩官网JIANGSHENGCHENGDEWUZHANGBIAOHEBINGWEIYIZHANGSIWANGRENYUANLINGQUDIBAOYIDIANBIAOBIAOFENBIEYU2018NIAN、2019NIANDIBAORENYUANFAFANGBIAOYISHENFENZHENGHAOGUANLIAN,SHENGCHENG1HU1RENSIWANGRENYUANYIDIANBIAO

亚博竞彩官网create view SIWANGRENYUANLINGQUDIBAOYIDIANBIAO as select * from dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2016NIAN   union select * from dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2017NIAN  union select * from  dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2018NIAN   union select * from dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2018NIAN-1  union select * from dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO2019NIAN

create view 1HU1RENSIWANGRENYUANYIDIANBIAO as select * from dbo.2018DIBAORENYUANFAFANGBIAO a join dbo. SIWANGRENYUANLINGQUDIBAOYIDIANBIAO b on a. SHENFENZHENG=b.SHENFENZHENGHAOMA and a.XINGMING=b.SIZHEXINGMING and a. BAOZHANGRENKOU=1

亚博竞彩官网(SAN)TUIXIURENYUANLINGQUDIBAODE:

1.JIANG2017NIANZHI2019NIANSHEBAOANYUEFAFANGRENYUANXINXIBIAOHEBINGWEIYIZHANGBIAO

亚博竞彩官网create view QIYETUIXIU2017 as select * from dbo.QIYETUIXIURENYUAN

亚博竞彩官网union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

亚博竞彩官网union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

亚博竞彩官网union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

union select * from dbo.QIYETUIXIURENYUAN

TONGLI,SHENGCHENGQIYETUIXIU2018BIAOHEQIYETUIXIU2019BIAO

亚博竞彩官网2.JIANGSHENGCHENGDEQIYETUIXIU2017BIAO、QIYETUIXIU2018BIAO,FENBIEYUXINDECHENGXIANGDIBAOBIAO2018NIAN,YISHENFENZHENGGUANLIANSHENGCHENGYIDIANBIAO

create view QIYETUIXIUYIDIANBIAO2017  as select * from  dbo.QIYESHEBAO2017 a join dbo. XINDECHENGXIANGDIBAOBIAO2018NIAN b on a.AAC002=b.SHENFENZHENG  and a.TUIXIUJINE>=1000

create view QIYETUIXIUYIDIANBIAO2018  as select * from  dbo.QIYESHEBAO2017 a join dbo. XINDECHENGXIANGDIBAOBIAO2018NIAN b on a.AAC002=b.SHENFENZHENG  and a.TUIXIUJINE>=1500

3.JIANGSHENGCHENGDEQIYETUIXIU2019BIAOYUXINCHENGXIANGDIBAOBIAO2019NIAN,YISHENFENZHENGGUANLIANSHENGCHENGYIDIANBIAO

create view QIYETUIXIUYIDIANBIAO2019  as select * from  dbo.QIYESHEBAO2019 a join dbo. XINDECHENGXIANGDIBAOBIAO2019NIAN b on a.AAC002=b.SHENFENZHENG  and a.TUIXIUJINE>=2000

亚博竞彩官网TONGLI,SHENGCHENGJIGUANSHIYEDANWEIYIDIANBIAO

create view JIGUANTUIXIUYIDIANBIAO2018  as select * from  dbo.JIGUANTUIXIURENYUAN a join dbo. XINDECHENGXIANGDIBAOBIAO2018NIAN b on a.SHEHUIBAOZHANGHAOMA=b.SHENFENZHENG

create view JIGUANTUIXIUYIDIANBIAO2019 as select * from  dbo.JIGUANTUIXIURENYUAN a join dbo. XINDECHENGXIANGDIBAOBIAO2019NIAN b on a.SHEHUIBAOZHANGHAOMA=b.SHENFENZHENG

SI、SHENJICHENGGUO

YISHIJINGMINZHENGBUMENHESHI,2016NIANZHI2019NIANYOU24RENYIJINGSIWANGZHUXIAORENYUANRENGZAILINGQUDIBAOJIN,LEIJIWEIGUIFAFANG6.96WANYUAN;2017NIANZHI2019NIANTONGSHILINGQUSHEBAOTUIXIUJINHEDIBAOJINDEYOU24REN,LEIJIWEIGUIFAFANG5.78WANYUAN。。ERSHI2020NIAN7YUE17RI,YIXIANGSHIJIWEIJIANWEIBAOSONG《ANQINGYABOJINGCAIGUANWANGGUANYUCHENGQUBUFENJUMINWEIGUILINGQUDIBAOWENTIDEYISONGCHULISHU》(SHENYIYI〔2020〕110HAO),BINGJIANGSHENJIZUHUOQUDEZILIAOYIBINGYISONG;SANSHICUJINBEISHENJIDANWEIWANSHANSIWANGRENYUANXINXIYUDIBAOXINXIGONGXIANGXITONG;SISHIBEISHENJIDANWEIYIKAIZHANZHUANXIANGDUCHA,ZHENGZAIWANSHANXIANGGUANZHIDU;WUSHIZHUANXIELETIWEI《JIANGUANDIBAOZIJINXUYAO“SHUANGBAOXIAN”》HE《DIBAOWEIGUIFAFANGCHASHIJI》LIANGPIANXINXI。

WU、XINDETIHUI

YUNYONGJISUANJIFENXI,YISHITIGAOGONGZUOXIAOLV,KUAISUSHIXIANSHENJIMUBIAO。ERSHIKUODASHENJICHENGGUO,FAHUISHENJIJIANDUZUOYONG。SANSHISHIYONGDIANMIANJIEHE,YOUXIAOFANGFANSHENJIFENGXIAN。

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