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꧑3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、jianyaochuxian dedabufenyiwen
(yi)huijishiwujichukuangꦬjiashangbanguojiabiaozhunlingyu。zhongyaobiaoxianxingshiweijizhanghetongfanchoubuquan,neibubuquanbu,chushihetongjizhangbuweihubuzhengꦍquedengdawenti。
(er)neikongzhizuogefangmian。yiyaoshineikongzhukaohejizhitishengbukuaisu;dierxiangmuhexinshineikongzhushishixianshicunzaiweituobuchongxieyizhiguanzhongyaosanyaosushurubiaogebufeichangqiquan、weituobuchongxieyi🦄weidaihao、weijiashangqifengzhang、weishurubiaogeweituobuchongxieyiqianshunianyueridengqingkuangxia。
(san)hesuangongzuoguifanchengxuzhixingcengmian。bashicaiwuzhexuekebishebei、yingyongbuguojiabiaozhun,huichuxianxuekebishebeicuowudaimahejizhangjizhangpingzhengcaiwuzhexuekebideyingyongyuxianshitiaojianxiangguanyewushoulubuxiangfudetiaojian;eryibuweizengzhishui、shehuishangbaoxianfuwushangbaojiaofeibumashang、buxiangfu,huichuxianruxiaodishuishuizhongyinhuatuanshuiweimashangshangbaobingjiaofei、gongzuozhecan🃏feijiujikuanweishangbaoౠjiaofeixiaobianyingnashuisuodeeshui、yibuweijibengongzishangbaozheyuxianshitiaojianduixianzhebuxiangfudengtiaojian。
er、zichazijiucaozuozhuangkuang
shejizhexieshiqing,yaogenju《zhongbiminzhongelianbangshuiwuchunafa》dengzhiding,songjiangqucaizhengyusuanjuzaichongzuxuxinjieshoubeijianchaqiyeyunzuojianyijibenzhishishang,yuyiyiguiyibianyichengxuxiadarenwulejianchashiyanjielunhebujiujuedui,zelinggaizhengbeijianchaqiyeyouxiaoqixiangaizheng,diaojieshuiwuchunazhangwu,jiaonashuikuan,jinjibuguifanhuashuiwuchunachengbenjisuan,yuanyuanbuduanwanshanneibuzuzhicaokongtixizhongguihua。huan,debiaozhungeqiyejixujiaqiangshuiwuchunakongzhiyunzuo,yuanyuanbuduanshenzao,zengqiangshuiwuchunayunzuorenshideyewuliuchengpinzhiherenwensuyang,zongjiejieweijingyanjiaoxun,🧸duichanshengdeshiqingyanjiaxiugai,bianshaozaiweilaifazhanshuiwuchunayunzuozhongdeyouwu,rijianzengqiangzongxiangkongzhipinzhi。
chengdoushisongjiangqucaizhengzhichuju ಞ&ensp﷽;
2023年7月19日 &ens🥂p;