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ꦓ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、jianchabaogaoyudaodejutiyiwen
(yi)caiwujichuzhishidegongzuoyuanzejiaodu。zhuyaoshi🔯tezhengweijizhangpiaojuyuanzebuquan,wanfabuwanzhengxiangxi,yuanzhuangpiaojujizhangbubiaozhunhuaguanlibuguifanxingdengshiqing。
(er)neikongfazhanfangxiang。bashineiwaisheding𒉰cuoshiyouxigengxinbuliji;eryaoyewuliangjibieneiwaishedingshishicunzaidexieyishuzhongyaoxingjibentezhengxieshangbubeiqi、xieyishuweipianhao、weigaishangqifengzhang、weixieshangxieyishuqianleriqiyingwendengqianti。
(san)huijishijiangchengzhidujixuzhixingwenti。yifangmiancaihuixuekekemukuaisuzhuangzhi、anquancaiyongbubiaozhun,huichuxiankemukuaisuzhuangzhineibucuowuhejizhangpingjucaihuixuekekemudeanquancaiyongyuzhenshixiangmujianzhengbuxiangfudedezhengzhuang;erbumengerensuodeshui、shijiebaoxiangongsiwangshangshenhedaijiaobuyouxiao、buxiangfu,huichuxianruxiaoshuishoufuzhuangfujiashuiweiyouxiaowangshangshenhebingdaijiao、xiaoshoukaoshengshitangcaizhengfubutieweiwangshangshenhedaijiaogerenzhanghugerensuodeshui、bumenjibengongzi🎶wangshangshenhekaoshengyuzhenshishenlingkaoshengbuxiangfudengdezhengzhuang。
er、zhenggaijihuabujiushiqing
duiyingyishangsuoshukunnan,genju《huaxiarenmenzhonghuarenmincaishuibiaozhunhuajianguanfa》dengfalvfagui,songjiangqucaizhengxingjuzaiyouxiaotingquyijianyujianyibeichajianqiyejigouyijianyujianyiꦰzhishijichushang,yifayiguiyiguiyibuzougongbulechajianyijuhezhengquechuliqueding,zelinggaizhengbeichajianqiyejigouzelinggaizhenggaizheng,diaozhuncaishuibiaozhunhuajianguanzhangwu,jiaonashuikuan,jinyibuzhuiqiucaishuibiaozhunhuajianguanjizhang,jianquanwanshandeneibuyouxiaokongzhibiaozhunhuajianguantixikaifa。zhijie,zhuiqiugeqiyeji♕gouzhuahaocaishuibiaozhunhuajianguanbiaozhunhuaguangongyuanzuo,zongshixuexichengji,tishengziji caishuibiaozhunhuaguangongyuanzuoshidebangongdenenglihenenglisuzhi,gerenzongjiecantongjiaoxun,duijubeidekunnanyanjiazichazijiu,jiandizaizaijianglaicaishuibiaozhunhuaguangongyuanzuozhongdeyouwu,rijiantishengzijidatibiaozhunhuajianguandenengli。
shenzhenshisongjiangquguokuju &e༒nsp;
2023年7月19日 &e🌠nsp; &𝔍ensp;