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ও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、shenhezhaodaodechangjianyixiewenti
(yi)cai🐎wuhuijidijicaozuoguifanqilaijigefangmian𝔍。qizhuyaobiaoxianweijizhangpiaojujibengainianbuquan,deneirongbuwanmei,yuanbenpiaojujizhangbujianguanbuguizedengwenti。
(er)neikongjianzaofangxiang。1shineiwairenyuancaozuojizhichuangxinbushishi;ergongzuocengjineiwairenyuancaozuozhixingminglingdoucunzaisanfangxieyiไguanjiansuozaiweidutianruxinxibuqiquan、sanfangxieyiweibianhaoguize、weishanggaiqifengzhang、weitianruxinxisanfangxieyiqianhetongriqishijiandengꦉqingkuangbaogao。
(san)huijishiwuguanlijizhiwanchengdefangmian。yi、hesuanhesuanxiangmuzhiding、xuanyongbuguojiabiaozhun,doudecunzaixiangmuzhidingyouwuhejizhangping💮ju🔯hesuanhesuanxiangmudexuanyongyuxianshiyewulingyudengjibuyiyangdedeshiqing;dieryibuweigerensuodeshui、shijie baoxianxingyewangshangrendingjiaojiaobujishi、buyiyangde,doudecunzairuxiaoshuishouyinhuabushuiweijishiwangshangrendingbingjiaojiao、zaizhiyuangongfanshitiebuweiwangshangrendingjiaojiaogetihugerensuodeshui、yibuweijibengongziwangshangrendingyuanyuxianshishouquyuanbuyiyangdedengshiqing。
er、zichazijiujinxingchulixianzhuang
duiyingyishangsuoshuyiwen,suizhu《woguominzhongzhonghuagongheguorengongfa》dengfalvguiding,songjiangqucaizhengzijinjuzaichedidexuxintingqubeijiancechangjiayijianjianyigenjishang,anzhaofadingxitongchengxuyiguiyixitongchengxuxiafalejiancedaanhechuliqujueyu,zechengbeijiancechangjiaqixiangaizheng,diaozhengrengongzhangwu,bujiaoshebaoshuikuan,jin𓃲1bubiaozhunhuarengongjisuan,gengjiawanshanneibujiegoucaozongtixidajiandajian。huan,yaogechangjiabutingjiaqiangrengongguankongshangbanrenwu,butingshenzao,tishengrengongshangbanrenwuyuandefuwupinzhihesuyang,zongdexiqujingyan,duichanshengdeyiwenyanjiazicha,yijianshaozaiyihourengongshangbanrenwuzhongdeneibucuowu,buduanzengqiangbujuguankong🍰pinzhi。
wuhanshisongjiangquguokuju &ensp💞;
2023年7月19日 &en🅠sp;