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𒈔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、jinxingjianchaganjuedejutiwenti
(yi)caiwurenyuangenbenyunxingzhiyuefangxiang。zhuyaodetezhengweijizhangdanjujibenyuanzebuquan,fangshibuwanzhengban,yuanshishehuidanjuji𒅌zhangbuanquanguanlibuyuanzedenghuati。
(er)neikongjianchengfangxiang。yi、neiburenyuandeyizhikaohejizhishua🐭xinbujinkuai;diershijinrongchanpinweiduneiburenyuandeyizhichengxuzhixingcunyouzhizhibuchongxieyizhiguanzhongyaohuanjieshurubufeichangqiquan、zhizhibuchongxieyiweibiaoma、weigaishangqifeng🔯zhang、weishuruzhizhibuchongxieyijiechuhetongqixiandengxianzhuang。
(san)rengongzhidudezhongyaoxingyunxingfangxiang。1shicaihuikechenghejigehuijikemubishezhichengcheng、yingyongbuzhenggui,jubeikechenghejigehuijikemubishezhichengchengbuzhengquehejizhangzhengmingcaihuikechenghejigehuijikemubideyingyongyuqishiguojiyewujiluhaobutongbudeqingxing;eryaofangmianyingnashuisuodeeshui、shenghuorenshoubaoxianshenqingshangbaojiao🌼fubuyouxiao、butongbu,jubeiruxiaoshuimufuzhuanghetongyinhuashuiweiyouxiaoshenqingshangbaobingjiaofu、yewurengongshitangcaiguojiabutieweishenqingshangbaojiaofuwomenyingnashuisuodeeshui、fangmianyuegongzishenqingshangbaorengongyuqishixiafarengongbutongbudengqingxing。
er、zichazijiujinxingchulitiaojian
zhongshishangmianwenti,zhinenggenju《shenzhouwomenzhonghuarenminchunashiwufa》dengguiding,songjiangqucaizhengyusuanjuzaiyouxiaotingdaobeijianyaoxingyeyijianhejianyijichuxingshang,anzhaofadingxitongchengxuyiguiyixitongchengxuxiadarenwulejianyaojieyuhechuliding,qixianbeijianyaoxingyeqixiangaizheng,gaibianchunashiwuzhangwu,bujiaoshebaoshuikuan,jinzheyibuguichengchunashiwucesuan,jinyibutigongzhidujiansheguihuazuzhijiegouguankongcaijipingtaijiansheguihua。shihou,guifangexingyejinyibuꦉtigongchunashiwujianligongxuezuo,butingxuexichengji,tigongchunashiwubangonggongzuodezhedexingyecengcifangxianghenengli,zongjiebaogaojiqujiaoxun,duiliucundewentiyanjiadiaozheng,suojianꦑzaijianghuichunashiwubangongzhongdeshibai,riyibuduantishengquanjujianlicengcifangxiang。
dongguanshisongjiangquminzhengju&en⭕sp;
🅷 2023年7月19日 &e🐲nsp;