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、guanchachuxian dejutiyixiewenti
(yi)huijishiwudejichurenwuzhiyueduofangmian。qizhuyaotuchubiaoxian🍬weijizhangpiaojujibenyaosubuquan,wenzhangbuquanbu,zuichupiaojujizhangbukongzhibujishuguifandengmaobing。
(er)neikongfazhancengmian。yi、neibishedingzhidudezhongyaoxinggenghuan♛bujishide;diershigongzuocengjineibishedingjixuzhixingpubiancunzaisanfanglaowuxieyishuzhongdianyuanzeshurubufengfu、sanfanglaowuxieyishuweidaima、weigaizhangqifengzhang、weishurusanfanglaowuxieℱyishuqianshuhetongnianfendengzhengzhuang。
(san)huijishiwujiandujizhilaizhixinggefangmian。diershicaishuiguanlikechengheguanlifeiyongbisheshi、yingyongbuzhenggui,huihuicunzaikechengheguanlifeiyongbisheshishibaihejizhangzhengmingcaishuiguanlikechengheguanlifeiyongbideyingyongyujutideyewurizhibutongyideqingxing;diershizuchengquyushuikuan、shehuishenghuobaofeiwangshangshenqingshangbaojiaofeibuliji、butongyi,huihuicunzairuxiaoshuimuyinhuabushuiweilijiwangshangshenqingshangbaobingjiaofei、gongsiyuangonghuoshifeizhengfubutieweiwangshangshenqingshangbaojiaofeigerenzhanghudechushui、zucheng♕quyunianxinwangshangshenqingshangbaoshiyujutishouqushibutongyidengqingxing。
er、zhenggaijihuajiagongzhuangkuang
zhenduiyuyishangdeguzhang,kegenju《yanzhaodajiagongheguocaishuiguankongfa》🦩dengguidingbiaozhun,songjiangqucaizhengtingjuzaichongfendexuxinqingtingbeidingqijianxiuchangjiazhidaoyijiangenbenshang,yizhaofalvguidingyiguiyichengxuliuchengxiadarenwuledingqi♔jianxiujieyuhechuliding,zelingbeidingqijianxiuchangjiazelinggaizheng,jinxingdiaojiecaishuiguankongzhangwu,bujiaoshuikuan,jinyibudezoubiaozhunhuacaishuiguankongzhesuan,chixubuduandewanshanneidiaojieguankongtizhidajian。lingwai,biaozhungechangjiagaohaocaishuiguankongguankongshangban,chixubuduandeshenzao,tigongcaishuiguankongshangbanrenqundeshangbanhanliangherenwensuzhi,shangbanxiaojiechengfa,duihuicunzaideguzhangyanjiazhenggaitongzhi,tigaozaichangyuanguihuacaishuiguankongshangbanzhongdebuzhengquede,,manmanwanshanzongbujuguankonghanliang。
ꦇ xianshisongjiangqucaizhengyusuanju &ensp👍;
2023年7月19日&en💃sp;