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、tijiankanjiandezuizhuyaodeqingkuang
(yi)huijishiwutiaojianzuogongzuoguizefangwei。guanjianqingkuangweijizhangpiaojuguanjiandianbuquan,zhishibuwanzhengpian,zuichupiaojujizhangbuzhiꦜlibuyuanzedengnanti。
ꦰ (er)neikongjianmeidengfangmian。diyineibujiegouguanlishedinghuiyizhidutishengbujizao;diershixiangmufangmianneibujiegouguanlishedingwanchengjubeichengbaoheyuewenbenzhongyaoguanjiandianxiugaibiaogebuhenquan、chengbaoheyuewenbenweibianmachaxun、weigaishangqifengzhang、weiꦦxiugaibiaogechengbaoheyuewenbenjiechuhetongriqishijiandengshiqing。
(san)huijixue𒈔kegongzuozhidujixuzhixingzhefangmian。wushihuijiqudaoshizhuanyekechengheguanlifeiyongfangzhi、yingyongbuguojiabiaozhun,chanshengdezhuanyekechengheguanlifeiyongfangzhicuowuxinxihejizhangdanjuhuijiqudaoshizhuanyekechengheguanlifeiyongdeyingyongyuxianshidequdaojiyaobutongbudehuanjingxia;dierdadabufenshuikuan、shichangrenshoubaoxianqiyeshangbaojiaofeibujinkuai、butongbu,chanshengderuxiaozengzhishuifuzhuanghetongyinhuashuiweijinkuaiqiyeshangbaobingjiaofei、caiwujishugongrenshanshiguojiabutieweiqiyeshangbaojiaofeitarenouransuodeshui、dadabufenjibengongziqiyeshangbaojishugongrenyuxianshidebanfajishugongrenbutongbudenghuanjingxia。
er、zichazijiuchulixianzhuang
mianxiangzuochuhuati,anzhao《woguogongminelianbangchengbenhesuanxiaoshoufa》dengzhiding,songjiangqucaizhengxingjuzaikuanyubiaodayijianshubeichakanzhengfubumenyijianshugenbenshang,yizhaofalvguidingyiguiyibuzouzhixinglechakanyuqijieguohejiagongjuedingxing,zelingbeichakanzhengfubumenzelinggaizheng,genggaichengbenhesuanxiaoshouzhangwu,bujiaoshebaoshuikuan,qieshiyigejiaoyinjishuguifanchengbenhesuanxiaoshouchengbenhesuan,jianquanneibuzuzhiyizhizuzhitizhifazhan。huan,shuaqiugezhengfubumendalijiaqiangchengbenhesuanxiaoshoucaozuoyunzuo,lianxuxue,wanshanchengbenhe🐲suanxiaoshouyunzuogongrendexiaoshoujishuherenwensuyang,huizonglishijiaoxun,duijubeidehuatiyanjiagaizheng,bianshaozaiweilaidefazhanchengbenhesuanxiaoshouyunzuozhongdecuowuxinxi,yuelaiyuedawanshanzhenggecaozuojishu。
zhongqingshisong🌼jiangqucaizhengyusuanju
2023年7月19日 &ensp🎃;