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、jianchafajuedezhuyaoguzhang
(yi)huijixuegenbengangweizhengquejigefangmian。zuizhuyaoxingshiwei🧸jizhangpiaojuyuanyinbuquan,zhishibuquanbu,yuanbenpiaojujizhangbufuwuguanꦐlibuguifanhuadengxianxiang。
(er)neikongshigongbufen。shishiqiyelimiancaozongjiandujizhishengjibujishi;diershixingyecengmiansuojinxingqiyelimiancaozongshixinghuichuxianzhizhixieyishushouyaojibengainianquerenbuhenquan、zhizhixieyishuweibianma、weigaigong🌠zhangqifengzhang、weiquerenzhizhixieyishuqianleqizhiriqi🗹dengxianzhuang。
(san)hesuanwenzezhidushixingbufen。liushicaiwucaiwuxiangmuanzhuang、xuanyongbuzhiyue,fashengxiangmuanzhuangbuduihejizhangyuanshipingzhengcaiwucaiwuxiangmudexuanyongyuyuqixiaoshouyewubeianbubutongdezhengzhuang;diershijubushuifeizainei、shehuiderenshoubaoxianbaosongjiaonabuyao💞jizao、bubutong,fashengruxiaoshuishouyinhuabushuiweiyaojizaobaosongbingjiaona、yingyeyuancanfeijiujikuanweibaosongjiaonazishensuodeshuilvshui、jubudixinbaosongxiangguan🐼renyuanguanliyuyuqipaifaxiangguanrenyuanguanlibubutongdengzhengzhuang。
er、zhenggaiyijianchuliyuanyin
zhenduixingshangshusuoshuoyixienanti,zhinenggenju《zhongguolaobaixinggongheguocaihuishifa》dengfalvfagui,songjiangqucaizhengzijinjuzaichongfendicainabeitijianbao🌄gaobaogaodedanweimingchengmingchengyijianshudejichushang,yiguiyiguiyiliuchengxiafaletijianbaogaobaogaojielunzenmexiehejiejueerding,zelinggaizhengbeitijianbaogaobaogaodedanweimingchengmingchengzelinggaizheng,xiuzhengcaihuishizhangwu,jiaonashuikuan,jindiyibubiaozhunhuacaihuishijizhang,chengshuzuzhijiegoubakonghaowangluotixifazhan。ye,xuqiugededanweimingchengmingcheng♛qianghuacaihuishijingyingyunzuo,buduandixuexide,shangshengcaihuishiyunzuorengongdexiaoshouyewuhanlianghesixiangsuzhi,gerenzongjieqishi,duichanshengdeyixienantiyanjiapaicha,jiandizaiweilaicaihuishiyunzuozhongdechucuo,,manmanjiaqiangbujujingyinghanliang。
shenzhenshisongjiangqucaizhengting♏ju
2023年7月19日 &en🏅sp;