依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政局《關于組織區財政部🦋門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關工作要求,我局委托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶、代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、jianxiuxianshidejibenyiwen
(yi)caiwurenyuanjibentiaojiangongzuoguichengzhefangmian。qizhuyaozhanshiweijizhangpingjuyuansubuquan,xiangguanneirongbuwanmei,yuanchuangpingjujizhangbuguanlifangfabuguiding๊dengyixiewentiဣ。
(er)neikongjiansheguihuacengmian。yifangmianneiwaibuguanlijizhibuduangengxinbudangji;diershigongzuo൲jibenhuanjingyaosuneiwaibuguanlilianjiepubian๊cunzaichengbaoheyueshuomingzhongyaohuanjingyaosugenggaibuwanshan、chengbaoheyueshuomingweishunxuhao、weigaishangqifengzhang、weigenggaichengbaoheyueshuomingqianliqizhiriqidengshiqing。
(san)huijixuejiangchengzhiduzhi༺xingminglingjigefangmian。sishishuiwucaiwuhuijijigecaiwuhuijikechenghekechenghekemusheding、shiyongbuguiding,chanshengjigecaiwuhuijike🌺chenghekechenghekemushedingneibucuowuhejizhangxuelishuiwucaiwuhuijijigecaiwuhuijikechenghekechenghekemudeshiyongyuxianshizhuangkuangjinrongyewutongjibuyiyangdezhuangkuang;dierbuweisuodeshuilvshui、shichangwentuoshenhebujiaobuxunsu、buyiyang,chanshengruxiaodishuishuizhongyinhuatuanshuiweixunsushenhebingbujiao、gongsiyuangongshanshibuzhufeiweishenhebujiaobenrensuodeshuilvshui、buweigongzishenhederenyuxianshizhuangkuangduixianderenbuyiyangdengzhuangkuang。
er、zhenggaitongzhizhengquechulizhengzhuang
zhongyaoxingshangmiandenanti,butong《jiuzhouminzhongzhonghuagongheguochunayuanfa》dengguize,songjiangqucaiwujuzaichongfendebiaodayijianbiaobeijianyaojiliangzuzhiyijianbiaotiaojianshang,anzhaofadingyingyongchengxuyiguiyiyingyongchengxuxiafalejianyaobaogaohejiagongchuliyingxiang,lelingbeijianyaojiliangzuzhinianxiangaizheng,dongdediaozhengchunayuanzhangwu,jiaonashuikuan,jindeyibushiyanshiguanligongzuoxitongbiaozhunchunayuanjisuan,gaijinneibudiaokongshiqingdetixidejianshe。bingqie,fuheyaoqiugejiliangzuzhizhuahaochunayuanguanligongzuoxitongshiqingde,yuanyuanbuduan🌳dexuexi,congertigaochunayuanshiqingdeshideguojiyewuqingkuangherenwensuyang,zongjiefanwenlishijiaoxun,duidecunzaidenantiyanjiazhenggaijihua,jiandiaozaiyihoudechunayuanshiqingdezhongdechucuo,zhujianfazhanzhengtideguanligongzuoxitongqingkuang。
shenzhenshisongjiangqucaizhengzhi💎🌱chuju
ꦫ 2023年7月19日