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、changguijianchadezhidezhuyaoshiqingkuang
(yi)caihuililunzhishibangongguifanhuaguanlifangmian。zuizhuyaode🧜xianshibiaoxianweijizhangjizhangpingjuguanjianyinsubuquan,deneirongbuwanhao,yuanlaijizhangpingjujizhangbujianlibugui⛦fanledengguzhang 。
(er)neikongjianmeidefangmian。diyishineiwaijiegoucaokongjianduzhiduyouxigengxinbusuishi;dieryewufanweiyifangmianneiwaijiegoucaokonglaizhixingchangqicunzaihezuo🔯peizihetongshuomingguanjiandeyuanzetianhaobuwuzhengqiquan、hezuopeizihetongshuomingweidai🌊hao、weijiashangqifengzhang、weitianhaohezuopeizihetongshuomingqiandinglaodonghetongshijiandengxianzhuang。
(san)huijixuegongzuozhiduchengxuzhixingcengmian💧。1shihesuanyewuliuchengjigehesuankechengshezhi、caiyongbubiaozhun,youjigehesuankechengshezhiyichanghejizhangjizhangpingzhenghesuanyewuliuchengjigehesuankechengdecaiyongyushijiyewuliuchengjiluchaxunbuyiyangdedeqingxing;eryaoweizhifujiafei、shehuigejiebaoxianfuwushenqingshangbaojiaojiaobuxunsu、buyiyangde,youruxiaoshuishouyinhuatuanshuiweixunsushenqingshangbaobingjiaojiao、yingyeyuanfanshibutieweishenqingshangbaojiaojiaowomensuohuozijinshui、weizhigongzishourushenqingshangbaojishugongzuorenyuanyushijishenqingjishugongzuorenyuanbuyiyangdedengqingxing。
er、zhenggailuoshiqingliqingkuangxia
zhengduizhexiehuati,xuanze《shenzhouminzhonggongheguocaiwucaihuifa》dengzhiding,songjiangqucaizhengtingjuzaichongfenditingquzhengqiuyijianbeiquanmianjianxiujiliangqishiyejiliangdanweizhengqiuyijianjichutiaojianshang,yingdangyiguiyiyingyongchengxupizhunlequanmianjianxiujieguohejiejueerding,zelinggaizhengbeiquanmianjianxiujiliangqishiyejiliangdanweizelinggaizheng,gaibiancaiwucaihuizhangwu,bujiaoshuikuan,jinyicideyaoqiucaiwucaihuijizhang,jianliwanshanshiwubakonghaobaozhangtixiguihuajiansheguihua。yibing,deyaoqiugejiliangqishiyejiliangdanweizengjincaiwucaihuiweihubenzhizuoye,butingxueye,shangshengcaiwucaihuibenzhizuoyerenqundeyewulianghanliangheye𒊎wusuzhi,zongjiechushuojiao,duipubiancunzaidehuatiyanjiazhenggaicuoshi,jianqingzaijianglaicaiwucaihui🌺benzhizuoyezhongdebuzhengquede,jianjianjiaqiangyitihuaweihuhanliang。
chengdoushisongjiangqucaiwuju &en🐓sp; &ens🎶p;
♓ 2023年7月19日 &ensp🍰;