{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["事项统计明细结果"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"事项统计明细结果","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3]]}
["封丘县审计局行政检查事项清单"]
["序号","部门名称","事项名称","执法类型"]
[1,"封丘县审计局","企业和个人违反规定使用、骗取财政资金以及政府承贷或者担保的外国政府贷款、国际金融组织贷款","行政处罚"]
[2,"封丘县审计局","单位和个人违反财政收入票据管理规定的行为","行政处罚"]
[3,"封丘县审计局","单位和个人违反财务管理的规定，私存私放财政资金或者其他公款","行政处罚"]
[4,"封丘县审计局","对拒绝、拖延提供与审计事项有关的资料，或者提供的资料不真实、不完整，或者拒绝、阻碍检查、调查、核实有关情况行为的处罚","行政处罚"]
[5,"封丘县审计局","被审计单位违反国家规定的财务收支行为","行政处罚"]
[6,"封丘县审计局","封存被审计单位有关资料、违规资产","行政强制措施"]
[7,"封丘县审计局","通知暂停拨付、暂停使用有关款项","行政强制措施"]
[8,"封丘县审计局","国有企业、国有控股企业、国有金融机构、国有控股金融机构审计监督。","行政检查"]
[9,"封丘县审计局","事业组织财务收支审计监督","行政检查"]
[10,"封丘县审计局","政府投资建设项目、重大公共工程项目审计监督","行政检查"]
[11,"封丘县审计局","国有资源、国有资产审计监督","行政检查"]
[12,"封丘县审计局","社会公共资金审计监督","行政检查"]
[13,"封丘县审计局","外资运用审计监督","行政检查"]
[14,"封丘县审计局","贯彻落实国家重大经济社会政策措施情况审计监督","行政检查"]
[15,"封丘县审计局","《审计法》以外的法律、行政法规规定应当进行审计监督的事项","行政检查"]
[16,"封丘县审计局","专项审计监督","行政检查"]
[17,"封丘县审计局","专项审计调查","行政检查"]
[18,"封丘县审计局","社会审计机构的审计报告核查","行政检查"]
[19,"封丘县审计局","信息系统审计监督","行政检查"]