依據《中華人民共和𝓡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、chakanwajuedezhongdianqingkuang
(yi)caiwugenjiyunzuoguidingbufen。shouyaoqingkuangweijizhangji𓆏zhangjizhangpingzhengyuanzebuquan,xinxibuwanzhengde,yuanshijizhangjizhangpingzhengjizhangbuguanlifangfabuguojiabiaozhundengfangmian。
(er)neikongjichujianshebufen。yileishishiwuyizhijizhibanbengengxinbujinzao;dieryewuyuancengjishiwuyizhishenlicunyouweituoqiandingchengbaohetongdeguanjianguanjianyinsuheduineirongbufeichang、weituoqiandingchengbaohetongweishunxuhao、weigaigongzhangqifengzhang、weiheduineirongwei🃏tuoqiandingchengbaohetongqiandingqixiandengshihou。
(san)huijishijiandujizhiyunxingduofangmian。bashichengbenhuijichengbenhuijijigechengbenhuijiguanlifeiyongbikuaisusheding、bianyongbuguifanhua,huihuicunzaijigechengbenhuijiguanlifeiyongbikuaisushedingbuzhengquedehejizhanghetongchengbenhuijichengbenhuiji𓆏jigechengbenhuijiguanlifeiyongbidebianyongyushishiyewubumenjilubiaobuxiangtongxingdexianxiang;eryaojubuzengzhishui、shehuixingbaoxianxingyewangshangrendingnashuijiaojiaobusuishi、buxiangtongxing,huihuicunzairuxiaoshuimuyinhuatuanshuiweisuishiwangshangrendingnashuibingjiaojiao、gongsizhiyuangongzuocanbuleiweiwangshangrendingnashuijiaojiaoyonghuyingnashuisuodeeshui、jubunianxinwangshangrendingnashuirenyuanguanliguanliyushishiduixianrenyuanguanliguanlibuxiangtongxingdengxianxiang。
er、xiugaijinghuachuliqingkuangbaogao
jieheyishangdeshiqing,jiehe《zhongyuanzhongguorenminzhonghuarenminchunafa》dengguize,songjiangqucaizhengyusuanjuzaiyouxiaochongfendexuxinjieshoubeitijianjiguanqiyeyijianhejianyijichulilunshang,yingdangyiguiyiyuanchengxuxiadarenwuletijianlunzhengherenwuerding,zelinggaizhengbeitijianjiguanqiyeqixiangaizheng,jinxingdiaojiechunazhangwu,bujiaoshebaoshuikuan,jinmeiyibuguifanqilaichunajisuanchengben,wanmeilimianshedingbiaozhungoujian。tongshi,xuqiugejiguanqiyegaishanchunajingyingrenwu,lianxuzhangwo,tishengchunarenwuxiangguanshiyerenyuandeyewulingyuhengxianghezhiyesuzhi,shiyexiaojieshuojiao,duilaiyuan🌸yudeshiqingyanjiazhenggaitongzhi,jiandiaozaiweilaidefazhanchunarenwuzhongdeshiwu,,manmangaishanzhengtijiegoujingyinghengxiang。
zhengzhoushisongjiangqucaiwuju &eꦅnsp;
♛ 2023年7月1ℱ9日