下载后可任意编辑成都海关财务管理绩效评价报告书目 录一、正文目录1. 评价机构............................................................................................................32. 评价对象............................................................................................................33. 评价目的............................................................................................................34. 评价基准日........................................................................................................35. 评价依据............................................................................................................46. 评价方法............................................................................................................47. 评价过程及工作量............................................................................................48. 被评价单位概况................................................................................................58.1 关区概况及整体绩效情况.......................................................................58.2 会计人员及机构.......................................................................................68.3 财务状况...................................................................................................78.4 自评情况...................................................................................................89. 评价小组意见....................................................................................................810. 绩效分析评价..................................................................................................810.1 预、决算管理.........................................................................................910.2 国库集中支付管理...............................................................................1210.3 基建财务管理..........................................................................................
