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2022𝔉年會計監督檢查工作的通知》(滬財ꦕ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、chayanyudaodezhushuazhuangkuang
(yi)huijiyewugenbengongzuozhongjishuguifandifang。zhongyaochengxianweijizhangpingdanjiben❀gainianbuquan,youxineirongbuxitong,yuanchuangpingdanjizhangbujianlibujishuguifandengshiqing。
(𓃲er)neikonggoujianlingyu。liushilimiandedeshedingwenzezhidugengxinruanjianbujishide;diershiyewuyuanzhutilimiandedeshedingyunxingdoucunzaipeizisanfanghetongshuzhongdianyuanzetianbaobuwanshan、peizisanfanghetongshuweibianma、weigaigongzhangqifengzhang、wei♛tianbaopeizisanfanghetongshuqianshuhetongshijiandengqingkuangbaogao。
(san)huijishizhidudezhongyaoxinglaizhixinggefangmian。yileishicaiwukechengheguanlifeiyongbisheyou、shiyongbuguiding,chanshengkechengheguanlifeiyongbisheyouyichanghejizhangdanjucaiwukechengheguanlifeiyongbideshiyongyushijixiaoguowentijinrongyewubeianbuwanquanbuyiyangdewenti;diershiweizhishuijin、𓆏shidaibaoxianjinwangshangwangshangshenhejiaonabubuneng、buwanquanbuyiyang,chanshengruxiaodishuishuizhongfuzhuangfujiashuiweibunengwangshangwangshangshenhebingjiaona、gongrenshanshibutiefeiweiwangshangwangshangshenhejiaonagerenyingnashuisuodeeshui、weizhigongsiwangshangwangshangshenhegongrenyushijixiaoguowentishenlinggongrenbuwanquanbuyiyangdengwenti。
er、xiugaijiagongqingkuangfasheng
mianxiangzuochukunnan,jiyu《zhongguoguobaixingguojiacaihuifa》dengbiaozhun,songjiangqucaizhengtingjuzaikuanyubiaodayijianbeitijiangongsiyijianjibenzhishishang,yifaxingzhengyiguiyizichengxuxiadatongzhiletijianzongjiehuihebujiuerding,shixianbeitijiangongsishixiangaizheng,shedingcaihuizhangwu,jiaonashuikuan,jinmeiyibujishuguifancaihuiguiji,chengshushiwukongzhuzhidusheji。ciwai,biaozhunyaoqiugegongsijixujiaqiangcaihuijianguanzhidubangong,🌺xunsuxuexide,tigaolecaihuibangongkaoshengdeyewuliangjibiehenenglisuzhi,zongjiehuijingyanjiaoxun,duiliucundekunnanyanjiazichazijiu,jianxiaozaichangyuanguihuacaihuibangongzhongdeyanzhongcuowu,kaishishengjizongxiangjianguanzhidujibie。
hushisongjiangqucaiwuju &ens🃏p;
20♈23年7月19日 &ensꦜp;