XLS《2018年度结果公示》

"兰州大学财务审计2018年度结果公示表",,

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"序号","项目名称","审计方式","整改落实情况","备注" "1","宣传部原常务副部长芦小兵经济责任审计","自审","已提交整改报告", "2","党委组织部原部长张稳刚任期经济责任审计","自审","不涉及审计整改", "3","原党委办公室主任王定峰任期经济责任审计","自审","不涉及审计整改", "4","纪委原副书记、监察处原处长杨毅任期经济责任审计","自审","已提交整改报告", "5","档案馆原副馆长段小平任期经济责任审计","自审","已提交整改报告", "6","发展规划处原处长吴国军任期经济责任审计","自审","已提交整改报告", "7","招标管理办公室原主任张川任期经济责任审计","自审","已提交整改报告", "8","原新校区工作小组办公室主任梁祖强经济责任审计","自审","不涉及审计整改", "9","原后勤管理处处长苟克鼎任期经济责任审计","自审","已提交整改报告", "10","大气科学学院院长黄建平任期经济责任审计","委托审计","已提交整改报告", "11","信息科学与工程学院院长胡斌任期经济责任审计","委托审计","已提交整改报告", "12","地质科学与矿产资源学院原院长王金荣任期经济责任审计","委托审计","已提交整改报告", "13","经济学院院长郭爱君任期经济责任审计","委托审计","已提交整改报告", "14","第一医院原院长余勤任期经济责任审计","委托审计","已提交整改报告", "15","兰州兰大科技开发有限公司原总经理涂思龙任期经济责任审计","委托审计","已提交整改报告", "16","兰州萃英大酒店有限公司原副总经理李俊同志任期经济责任审计","委托审计","已提交整改报告", "17","财务处原处长安延宏任期经济责任审计","委托审计","已提交整改报告", "18","基本建设处原处长白S任期经济责任审计","委托审计","已提交整改报告", "19","原资产与实验室管理处处长杨来利任期经济责任审计","自审","已提交整改报告", "20","保卫处原处长曹国林任期经济责任审计","自审","已提交整改报告", "21","人事处原处长景金生任期经济责任审计","自审","已提交整改报告", "22","教务处原处长、教师教学发展中心原主任刘伟生任期经济责任审计","自审","已提交整改报告",,

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"23","关于原科学研究处处长薛德胜任期经济责任的审计","自审","已提交整改报告", "24","关于兰州大学应用技术研究院有限责任公司原总经理薛德胜任期经济责任审计","自审","已提交整改报告", "25","离退休工作处原处长汪洋任期经济责任审计","自审","已提交整改报告", "26","兰州大学南通市学生实践基地原主任安俊堂经济责任审计","自审","已提交整改报告", "27","国际合作与交流处原处长王育华同志任期经济责任审计","自审","已提交整改报告", "28","学生工作处原副处长李华龙任期经济责任审计","自审","已提交整改报告", "29","国际交流学院院长孟兴民任期经济责任审计","委托审计","已提交整改报告", "30","艺术学院原院长潘义奎任期经济责任审计","委托审计","已提交整改报告", "31","资源环境学院原书记景泽明、原院长张廷军任期经济责任审计","委托审计","已提交整改报告", "32","历史文化学院院长郑炳林、党委书记杨建文任期经济责任审计","委托审计","已提交整改报告", "33","数学与统计学院院长李万同任期经济责任审计","委托审计","已提交整改报告", "34","核科学与技术学院院长吴王锁任期经济责任审计","委托审计","已提交整改报告", "35","基础医学院院长王锐任期经济责任审计","委托审计","已提交整改报告", "36","物理科学与技术学院原院长薛德胜任期经济责任审计","委托审计","已提交整改报告", "37","2017年度学校教学业务费预算管理审计","自审","―", "38","2018年学校部分科研项目经费管理审计","自审","已提交整改报告", "39","学校交通费审计调查","自审","已提交整改报告", "40","2018年度提升自主创新和社会服务能力经费管理情况专项跟踪审计","自审","―", "41",""兰州大学世川良一基金"2017年度财务收支审计","自审","不涉及审计整改", "42","关于2018年审计整改落实情况检查报告","自审","―", ,