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、jiancekanjiandeyibandewenti
(yi)chunatiaojianrenwubiaozhunguifandifang。zuizhuyaobiaodaweiꦗjizhangxueliguanjianbuquan,fangmianbushangai,zuichuxuelijizhangbudeguanlibujishuguifandengxianxiang。
🧔 (er)neikongjianchengdengfangmian。shishineibuguanlidecaozongzhiduguanlichuangxinbuyaojishi;eryaofuwubenzhineibuguanlidecaozongzhixingminglinghuiyouqiandingdehetongshushuomingguanjiansuozaijibenyuanzelu🔯rubuqiquan、qiandingdehetongshushuomingweishunxuhao、weigaigeqifengzhang、weiluruqiandingdehetongshushuomingqiandingdenianfendengqingkuangbaogao。
(san)chunajiandujizhishixingbufen。qishicaiwuhuijishiwufenleishewei、caozuobuguiding,cunyouhuijishiwufenleisheweiyichanghejizhangdanjucaiwuhuijishiwufenleidecaozuoyuzhenzhengxiangguanyewujilubuyiyangdedewenti;diershineijubufujiafei、dangjinshehuibaofeiqiyeqiyeshuiwushenbanjiaofubu♔zhijie、buyiyangde,cunyouruxiaodishuishuizhongyinhuabushuiweizhijieqiyeqiyeshuiwushenbanbingjiaofu、qiyeyuangongcanfeibutiezhengceweiqiyeqiyeshuiwushenbanjiaofugerenzhanghusuoyoushui、neijubuxinziqiyeqiyeshuiwushenbankaoshengguanliyuzhenzhengpaifakaoshengguanlibuyiyangdedengwenti。
er、zhenggailuoshibujiuzhuangkuang
shejiyishangdezhuangkuang,jiehe《yanhuangqunzhonggonghe♒guocaihuifa》dengfalvfagui,songjiangqucaizhengxingjuzaichongfendibiaodatichudeyijianbeiquanmianguanchaqiyetichudeyijianqiantishang,yingdangyiguiyixiaochengxuxiafalequanmianguanchalunwenhejiagongchulijuedui,zechengbeiquanmianguanchaqiyeqixiangaizheng,dediaozhengcaihuizhangwu,bujiaoshebaoshuikuan,jinyigebuzouguifanxingcaihuizhangwuchuli,jianliwanshanneikongshedingtixizhongkaifa。tongshi,guifangeqiyejinyibuzengjiacaihuijianligongxue♑yuanzuo,bujianduanxuexichengji,zengjiacaihuishiyekaoshengdeyewufanweibiaozhunhewenhuasuzhi,zhenglishuojiao,duihuichuxiandedezhuangkuangyanjiadiaozheng,suojianzaiweilaidefazhancaihuishiyezhongdeyouwu,zhucengtibabujujianlibiaozhun。
dongguanshisongjiangqucaizhengbumenju &en𒐪sp;
2023年7月19日 &en𝓡sp;