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、jinxingjianchadezhidezhuyaofangmian
(yi)huiji♋huijijibenyunzhuanjishuguifanyinsu。zhuyaodezhanshiweijizhangpiaojusanyaosubuquan,jie⛄shaobuwanhao,zuichupiaojujizhangbugongzuoguanlibuyaoqiudengqingkuang。
(er)neikongjianzhuguanlifangmian。bashineiwairenyuanguan♏konggongzuozhiduzuixinbulike;eryaojinrongchanpincengmianyingyongshangneiwairenyuanguankongzhixingliyoupeizijiekuanweituohetongguanjiandianguanjianxieshangbuhenquan、peizijiekuanweituohetongweibianma、weizaigaiqifengzhang、weixieshangpeizijiekuanweituohetongqianshuxieyishijiandengshijiqingkuang。
(san)caiwugongzuozhidushishidifang。yiyaochunaxuekebiaozhuangzhi、yongdaobuguize,huiyouxuekebiaozhuangzhishibaihejizhangpingjuchunaxuekebiaodeyongdaoyushijiyewuyuanjilubuyiyangdededeshijiqingꦿkuang;🥂diershidequyushuijin、shidairenshoubaoxianrendingjiaojiaobujinkuai、buyiyangde,huiyouruxiaoshuimusiwangyinshuiweijinkuairendingbingjiaojiao、qiyeyuangonggongzuocanbuzhujinweirendingjiaojiaoyonghuzengzhishuishui、dequyuxinzirendingrenshuyushijishenqingrenshubuyiyangdedengdeshijiqingkuang。
er、zhenggaifanganjiejuezhuangtai
gongxingshangmiankunnan,yiju《yanhuangbaixingzhonghuagongheguoshuiwucaihuibaoxianyewufa》dengbiaozhun,songjiangqucaizhengyusuanjuzaichongfendixuxinqingtingbeijianyaobiaozhunyijianjianyijichushangshang,xingzhengjiguanyiguiyibuzoupizhunlejianyaodechujielunhezhilisuojueding,zechengbeijianyaobiaozhunshixiangaizheng,zichashuiwucaihuibaoxianyewuzhangwu,bujiaoshebaoshuikuan,jinyibutuidongyigejiaoyinjishuguifanshuiwucaihuibaoxianyewutongꦦji,gengjiawanshanneiwaibukongzhujizhijiancheng。ye,guifangebiaozhunjiadashuiwucaihuibaoxianyewudeguangongyuanzuo,yizhizhangwo,yanchangshuiwucaihuibaoxianyewucaozuorengongdebaoxianyewupingjunjibiehedaodesuzhi,zongdeshoushi,duichangqicunzaidekunnanyanjiazicha,yijianshaozaiweilaidefazhanshuiwucaihuibaoxianyewucaozuozhongdeyichang,xunsutishengzijizhengtibujudeweihupingjunjibie。
ꦯ shanghaishisongjiangqubuxuyaoju &e🍨nsp;
2023年7月19日 &🌟ensp; &ensp𒐪;