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、chakanfajuedezhongdianqingkuang
(yi)huijiyewukuangjiagongzuojishuguifanduofangmian。dabufentuchubiaoxian𒁏weijizhangyuanshizhengmingjibengainianbuquan,deneirongbu👍xiangxi,yuanshiyuanshizhengmingjizhangbucaozuobuguifanhuadengyuanyin。
(er)neikongjianzaoyinsu。yi、limianyouxiaozhangwojianduzhidugengxingbubuneng;dierdeyewucengcilimianyouxiaozhangwozhixingminglinglaiyuanyuqiandingxieyizhizhiqiandingxieyihetongzhongyaodeguanjiantianbiaobuqibei、qian🧔dingxieyizhizhiqiandingxieyihetongweibianhaoguize、weizaigaiqifengzhang、weitianbiaoqiandingxieyizhizhiqiandingxieyihetongqiandingxieyiriqiyingwendengqianti。
(san)huijixuejianduzhiduwanchengzhefangmian。qishihesuancaiwuhuijiguanlifeiyongsheding、shiyongbuguicheng,laiyuanyucaiwuhuijiguanlifeiyongshedingyanzhongcuowuhejizhangjizhangpingzhenghesuancaiwuhuijiguanlifeiyongdeshiyongyuxianchangxiaoshouyewujilushijianbugongtongdeshihou;eryixieshuikuan、shichangjingjishangyebaoxianbanlishangjiaobujishixingxing、bugongtong,laiyuanyuruxiaoshuishoutangyinshuiweijishixingxingbanlibing🎃shangjiao、dianyuangongzuocanbuleiweibanlishangjiaoxiaobianouransuodeshui、yixiegongzibanlichengyuanyuxianchangbofuchengyuanbugongtongdengshihou。
er、zhenggailuoshichulishiqing
zhongshishangshuneirongqingkuang,zhinenggenju《zhonghuazhongguorenminxinzhongguocaiwufa》dengguidingbiaozhun,songjiangqucaizhengxingjuzaiyouxiaotingqubaogaobeijianxiuzhengfubumenyijianhejianyijichutiaojianshang,shoufayiguiyixitongzhidinglejianxiujielunzenmexiehebanlipanduan,zelinggaizhengbeijianxiuzhengfubumenshixiangaizheng,gaibiancaiwuzhangwu,jiaonashuikuan,jinjibuzhiyuecaiwurengonghesuan,jianquanzuzhijiegoudiaokongtixizhongshigong。shi,qingqiugezhengfubumenyouhuacai﷽wuguanligong🌳zuoxitonggongzuoshangzhongde,xunsupeixun,tigaolecaiwugongzuoshangzhongdederenyuandexiaoshouyewuzhilianghejibensuzhi,huizongjingyanjiaoxun,duichuxiandeqingkuangyanjiaxiugai,suojianzaiguihuaweilaicaiwugongzuoshangzhongdezhongdebudui,buduanyouhuazhenggeguanligongzuoxitongzhiliang。
dongguanshisongjiangqucaizhengbumenju &eღnsp;
2023年7月19日 &e🦂nsp;🗹