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、quanmianjianchabiaomingdechangjianyuanyin
(yi)huijiyewutiaojiangangweigui𓆏fanxingfangxiang。jutibiaomianweijizhanghetongyuanyinbuquan,xinxineirongbuxitong,yuanshihetongjizhangbucaozuobuguojiabiaozhundengyuanyin。
(er⛎♒)neikongjianzhufangbian。bashishineibaochijianduzhidutishengbujizao;diershijinrongchanpinbiaocengshineibaochizhixingminglingliucunbuchongxieyixieyishuhexinhuanjingyaosutianbiaobujiaoqiquan、buchongxieyixieyishuweishunxuhao、weigaishangqifengzhang、weitianbiaobuchongxieyixieyishulvxingshijiandengzhuangkuang。
(san)caishuiguanliguanlijizhishixinggefangmian。shishichunacaiwushijigecaiwushikemushezhi、xuanyongbuyaoqiu,liucuncaiwushijigecaiwushikemushezhicuoshihejizhangpingjuchunacaiwushijigecaiwushikemudexuanyongyushishishangdejinrongchanpinjiyaobubuduidezhengzhuang;erfangmiansuodedeshui、shichangꩲjingjibaoxianfuwushenhejiaojiaobujishixingxing、bubudui,liucunruxiaodishuishuizhongjiyinshuiweijishixingxingshenhebingjiaojiao、dianyuangongzuocanbuleiweishenhejiaojiaoyigerensuodedeshui、fangmianyuegongzishenheshiyushishishangdeduixianshibubuduidengzhengzhuang。
er、zhenggaicuoshijiejuezhuangkuang
zaochengchuxiankunnan,suizhu《zhongyuangezurenmingongheguocaiwuyuangongshifa🍃》dengguicheng,songjiangqucaizhengtingjuzaiyouxiaotingqubaogaobeishenhejiguanyunzhuanrenwuchangjiazhidaoyijiandejichushang,yizhaofalvguidingyiguiyiyingyongchengxupizhunleshenhebaogaohejinxingchulisuojueding,zelinggaizhengbeishenhejiguanyunzhuan🐭renwuchangjiazelinggaizhenggaizheng,diaokongcaiwuyuangongshizhangwu,jiaonashuikuan,jinliangbuzhengguicaiwuyuangongshichengbenjisuan,jianquanwanshanlimianzhangkongcaozuotixijianzhu。ye,xuqiugejiguanyunzhuanrenwuchangjiagaohaocaiwuyuangongshicaozuoyunzhuanrenwu,kuaisuzixue,defazhancaiwuyuangongshiyunzhuanrenwuyuangongdequdaozongtibiaozhunheyewusuzhi,huizongjiqujiaoxun,duicunzaizhudekunnanyanjiazichazijiu,xianzhizaiwanghoucaiwuyuangongshiyunzhuanrenwuzhongdewuqu,jinyibufazhanzhengtishangcaozuozongtibiaozhun。
dongguanshisongjiangqucaizhengxingju &e꧙nsp; &ens𓃲p;
20🏅23年7月19日ꦕ