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、jianyaokandaodezhongdianyixiewenti
(yi)shuiwuhuijijibenshangbanguichenggefangmian。yibanbiaomianweijizhangpiaoju𓆏guanjiandianbuquan,ziyuanbuxiangxiwanzheng,yuanshishehuipiaojujizhangbucaozuobuguojiabiaozhundengyiwen。
(er)neikongshigonggefangmian。wushineibudebakonggongzuoguifanzidonggengxinbujishi;diershiyewulingyuzhefangmianneibudebakongzhixinglichuxianlaowuzhuangxiuhetongxieyizhuyaosanyaosuꦐheduibuhenquande、laowuzhuangxiuhetongxieyiweibianhaoguize、weigaigeqifengzhang、weiheduilaowuzhuangxiuhetongxieyiqianleshijiandengxianzhuang。
(san)caiwukaohejizhizhixingchengxudifang。sanshichengbenhuijishiwu♔kechengheguanlifeiyongbiaoanzhuang、shiyongbuguojiabiaozhun,changqihuicunzaikechengheguanlifeiyongbiaoanzhuangwuquhejizhangpingdanchengbenhuijishiwukechengheguanlifeiyongbiaodeshiyongyushijianyewuliuchengjilubuxiangfudexianzhuang;erdeyouxieshuikuan、shehuixingshangyexianrendingjiaofeibujinkuai、buxiangfu,changqihuicunzairuxiaoshuishouyinhuatuanshuiweijinkuairendingbingjiaofei、gongsiyuangongshanshibuzhufeiweirendingjiaofeigerendesuodeshuishui、deyouxiehendadagongzuxinzirendingshiyushijianfenfashibuxiangfudengxianzhuang。
er、zhenggaicuoshijinghuachulizhuangtai
duiyingshangshusuoshuonanti,butong《zhonghuaminzuqunzhongzhonghuagongheguocaiwucaozuorenyuanfa》dengxuqiu,songjiangqucaizhengzijinjuzaigengjiachongfenzhengqiubeiquanmianjianyaojicenggongsidejutiyijiandijishang,fadingruanjianyiguiyiruanjianxiadatongzhilequanmianjianyaolunwenhezhenglilaijueding,zechengbeiquanmianjianyaojicenggongsidenianxiangaizheng,paichacaiwucaozuorenyuanzhangwu,jiaonashuikuan,jinyidiancaozuofangfaguifancaiwucaozuorenyuanjisuan,chengshuneibucaozuofangfacaokongbiaozhunkaifa。shi,xuqiugejicenggongsidejiadacaiwucaozuorenyuancaozuofangfaxiaoshouyewurenwu,chixujiabeinulipeixun,zengchangcaiwucaozuorenyuanxiaoshouyewurenwucaozuorenyuandexiaoshouyewu𒆙pinzhihesuyang,huibaozongjiexiqujingyan,duichanshengdenantiyanjiapaicha,yijianshaozaijianglaicaiwucaozuorenyuanxiaoshouyewurenwuzhongdeneibucuowu,riyidetishengzonghecaozuofangfapinzhi。
zhongqingshisongjiangqucaizhengxingju &♛ensp;
🃏 2023年♏7月19日