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、zhenduanchajuedejibenzhuangkuang
(yi)chengbenhuijizhishijichuyunxingguifanxingdengfangmian。hexinbiaoxianweijizhangjizhanghe💟tongzhutibuquan,dongxibuwanzhengban,yuanzhuangjizhanghetongjizhangbuweihubuguanliguifandengdawenti。
(er)neikongjibenjianshefangbian。wushilimiandezhangkongguanlizhizuixinbujinkuai;dierdeyewujibentezhenglimiandezhangkongshishixianshicunzailaowuxieyixieyiguanjiandianyaodianheduibuwanzheng、laowuxieyixieyiweishibiema、weigaishangqifengzhang、weiheduilaowuxieyixieyiqiandingderi�꧒�qiyingwendengjutiqingkuang。
(san)caiwu💧renyuanguizhangzhiduyunxingdifang。yifangmianchunachunaxuekebiaosheding、caiyongbuguojiabiaozhun,chanshengxuekebiaoshedingcuoshihejizhangjizhangpingzhengchunachunaxuekebiaodecaiyongyuzhenzhengxiaoshouyewurizhibutongyidexianzhuang;erbumensuohuozijinshui、shehuicunzaizhubaoxiangongsibaosongbujiaobumashang、butongyi,chanshengruxiaoshuimujiyinshuiweimashangbaosongbingbujiao、dianyuanshitangcaizhengfubutieweibaosongbujiaozijidesuohuozijinshui、bumennianxinbaosonggongzuogongrenyuzhenzhengpaifagongzuogongrenbutongyidengxianzhuang。
er、zichajiagongchuliyuanyin
caiquxialiewenti,zhinenggenju《zhonghuaxiangyanwomengongheguoshuiwucaiwushiwujinrongyewufa》dengbiaozhunguiding,songjiangquminzhengjuzaiyouxiaocainabeiguanchazhengfubumenshiyezhongzhongjianyijichulilunshang,yingdangyiguiyizhixingchengxuxiafaleguanchadechujielunhezhenglipanduan,zelinggaizhengbeiguanchazhengfubumenqixiangaizheng,xiuzhengshuiwucaiwushiwujinrongyewuzhangwu,bujiaoshuikuan,jinyidabubiaozhunshuiwucaiwushiwujinrongyewujisuanchengben,jinyibuyouhuaneiwaibudiaokongtixishigongshigong。tongyang,guidingyaoqiugezhengfubumenjixujiaqiangshuiwucaiwushiwujinrongyewufuwuguanlixitongshiyezhongzhong꧅,pinpinxuexide,zengchangshuiwucaiwushiwujinrongyewushiyezhongzhongyuandejinrongyewujishuﷺhedaodesuzhi,guinafansheng,duipubiancunzaidewentiyanjiazicha,shaozaiweilaifazhanshuiwucaiwushiwujinrongyewushiyezhongzhongzhongdejiaobencuowu,zhujianzengqiangbujufuwuguanlixitongjishu。
chengdoushisongjiangqucaizhengzijinju♑ &ensꦓp;
2023年7月19日 &ꦚensp;