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、zhenduanxianshideguanjianyuanyin
(yi)huijiyewugenbengongzuodeguifanqilaijiaodu。guanjiantixianweijizhangpingjuhuanjiebuquan,youxi🌠❀neirongbuquanmian,morenpingjujizhangbucaozuobuzhengguidengwenti。
(er)neikongzhizuocengmian。qishishineibaochijiangchengꦐzhidubuduangengxinbuxunsu;diershigongzuocengjishineibaochichengxuzhixingliucunzhuangxiuheyuexieyizhongyaoxingfanchoutianbuhenquan、zhuangxiuheyuexieyiweibiaoma、weigaigongzhangqifengzhang、weitianzhuangxiuheyuexieyiqianꦆhetongriqishijiandengtiaojian。
(san)huijixuekejianduzhidujixuzhixinggefangmian。sishicaiwushiwukaoshijigecaiwukemubishezhi、anquanliyongbuguifanxing,cunyoukaoshijigecaiwukemubishezhishibaihejizhangpiaojucaiwushiwukaoshijigecaiwukemubideanquanliyongyuxianshiqiantibaogaoyewubutongjibubuduide🍌qiantibaogao;dieryibuweizengzhishui、shidaibaofeishenhejiaoshuibujinzao、bubudui,cunyouruxiaozengzhishuijiyinshuiweijinzaoshenhebingjiaoshui、dianyuangongzuocanbutiejinweishenhejiaoshuisirensuodeshuishui、yibuweidixinshenhegongzuoyuanyuxianshiqiantibaogaolingqugongzuoyuanbubuduidengqiantibaogao。
er、zichazijiubanlideqingkuang
shejizhexiemaobing,liyong《zhongguoguorenminqunzhongzhongguocaiwushifa》dengguize,songjiangqucaizhengtingjuzaichongzupipingbeijianchajigouyijiankuangjiashang,yingdangyiguiyifangshipizhunlejianchayijuhezhenglijuedui,zechengbeijianchajigouzelinggaizhenggaizheng,diaodicaiwushizhangwu,bujiaoshebaoshuikuan,jinjibuguidingcaiwushijizhang,chengshuneiwaibudiaokongzhuangxiubiaozhunjiansheguihua。yiqi,guidingyaoqiugejigoujiadacaiwushibiaozhunhuaguangongyuanzuo,fanfuxuexilejie,jiakuaicaiwushirenwushideyewubumenzhilianghezhi🃏liang,zongjiehuicantongjiaoxun,duihuicunzaidemaobingyanjiazhenggaijihua,jianxiaozaiyihoucaiwushirenwuzhongdeneibucuowu,jianjianshengjizhengtibujubiaozhunhuadeguanlizhiliang。
shenzhenshisongjiangqucaizhengzhichuju &e🍰nsp;&🎉ensp;
2023年7月19日 &ꦬensp;