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𝓰監督檢查,現將檢查結果公示如下:
yi、chajianchuxian deguanjiandewenti
(yi)chunayuanjibenyunxingguifanxingguanlifangmian。zuizhuyaotuchubiaoxianweijizhangdan🎶juhuanjiebuquan,jieshaobuqiquan,zuichuꦆdanjujizhangbuguanlifangfabushiyanshiguanlibiaozhundengkunnan。
(er)neikongxiujiandengfang🐟mian。wushineibudejiegouyouxiaodiaozhengti𒊎xibuduangengxinbujizao;eryaoyewulingyucengmianshangneibudejiegouyouxiaodiaozhengxiadajubeihetongwenbenshuomingshuomingzhuyaoyaodiantianbufeichang、hetongwenbenshuomingshuomingweidaihao、weijiashangqifengzhang、weitianhetongwenbenshuomingshuomingqianhetongnianfendengyuanyin。
(san)rengongguanlijizhishixingjiaodu。yigeshicaiwuhuijixuekehuijixuekehuijixuekefenleikuaisusheyou、shiyongbuguiding,liucunhuijixuekehuijixuekefenleikuaisusheyoubuzhengquehejizhangjizhangpingzhengcaiwuhuijixuekehuijixuekehuijixuekefenleideshiyongyuyuqijinrongchanpinjiyaobubuduixingdeshiqing;dierhuanjieshuikuan、dangjinyonghushebaofeiyongqiyeqiyeaodaliyahongjiujinꦫkoubaoguanjiaoshuibushishi、bubuduixing,liucunruxiaozengzhishuifuzhuanghetongyinhuashuiweishishiqiyeqiyeaodaliyahongjiujinkoubaoguanbingjiaoshui、daogouyuanfanshibuzhujinweiqiyeqiyeaodaliyahongjiujinkoubaoguanjiaoshuiyonghusuodeeshui、huanjiejibengongziqiyeqiyeaodaliyahongjiujinkoubaoguanrengongyuyu🧸qilingqurengongbubuduixingdengshiqing。
er、zichazijiugongzuoshiqing
zhengduizuochuqingkuang,butong《yanzhaoguominzhonghuagongheguocaishuichulifa》dengsheding,songjiangquminzhengjuzaichongfendixuxinqingtingbeitijianjigouyijianjianyitiaojianshang,yigui♛yiguiyichengxudaimagongbuletijianmudehewailikaolv,zechengbeitijianjigounianxiangaizheng,xiugaicaishuichulizhangwu,jiaonashuikuan,qieshiyigejiaoyinbiaozhuncaishuichuliguiji,chengshudeshiwubaochijizhisheji。ye,biao🧸zhunyaoqiugejigouzengjincaishuichulichuligongxuezuo,butingxuexichengji,buduantigaocaishuichuligongxuezuoderenyuandeyewufanweicengcihedaodesuzhi,zongjiezenmexiexiqujingyan,duiyoudeqingkuangyanjiazhenggaicuoshi,keyijianshaozaizaijianglaicaishuichuligongxuezuozhongdeyouwu,zhucengtibazhengtishangchulicengci。
🅷 zhongqingshisongjiangqu꧟caizhengzhichuju
2023年7月19日&ensp♐;