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》(𓂃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、dingqijianchachajuedaodechangjianmaobing
(yi)huijishiwuzhishijichubenzhigongzuoyuanzedefangmian。hexinbiaoyanweijizhangdanjuhuanjiebuquan,zhuyao🐬neirongbuwanquan,yuanyoudanjuji🐭zhangbuweihubuyuanzedengqingkuang。
(er)neikongshigongcengmian。bashiqiyewaibucaozuoxitongdegengxinbushishi;eryaogongzuoyifangmianqiyewai𝔍bucaozuoqiangzhizhixingjubeichengbaoxieyizhuyaojibenyuanzetianxiexinxineirongbuwanshan、chengbaoxieyiweibianmachaxun、weijiashangqifengzhang、weitianxiexinxineirongchengbaoxieyiqiandinglaodonghetongnianyueridengwenti。
(san)huijishijianduzhidushishilingyu。yi、rengongxuekechengshezhi、caiyongbubiaozhunguifan,huiyoukechengshezhiyichanghejizhanghetongrengongxuekechengdecaiyongyushijishangshangqudaoxinxibubuyiyangde♏wenti;diershiyaosufujiafei、shehuijuyouanquanshenbanjiaonabushishi、bubuyiyang,huiyouruxiaoshuishoujiyinshuiweishishishenbanbingjiaona、gongrenhuoshifeibuzhufei🌃weishenbanjiaonagerenzhanghuyingnashuisuodeeshui、yaosunianzhongjiangjinshenbanyuanyushijishangshangshenqingyuanbubuyiyangdengwenti。
er、diaozhengchulishijiqingkuang
caiquzongshangsuoshuxianxiang,suizhu《yanhuangbaixinggongheguochunayuanfa》dengxiangguanguiding,songjiangqucaiwujuzai🍎kuanyucainabeipaichajigouyijianjianyijibenshang,yifayiguiyiguiyichengxudaimazhidinglepaichabaogaodegeshihejiagongchuliqueding,lelingbeipaichajigouzelinggaizhenggaizheng,xiuzhengchunayuanzhangwu,bujiaoshebaoshuikuan,shenhuayigejiaoyinzhengguichunayuantongji,jianliwanshanneiwaibubaochideyunzuotixijianmei。tongyi,shuaqiugejigoujixujiaqiangchunayuanfuwuguanlixitongdeyunzuo,zongshi💖jiejian,jiakuaichunayuandeyunzuoxiangguanrenyuandeyewuyuanhengxianghegerensuzhi,huizongcantongjiaoxun,duidoucunzaidexianxiangyanjiapaicha,jiandiaozaijianghuichunayuandeyunzuozhongdeyichang,jinyibutigaoledatifuwuguanlixitonghengxiang。
xianshisongjiangqucaizhengyusuanju &e♑nsp;
2023年7月19日 &en👍sp; ൩