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、jianchafajuedezhongdiannanti
(yi)hui𒅌jihuijizhishijichuyewushiyanshiguanlibiaozhungongzuofangmian。shouyaoxingweiweijizhangpingjusanyaosubuquan,fangshibuxiangjin,yuanyoupingjujizhangbuchulibuguize൩dengxiangguanwenti。
(er)neikongdajiangongzuofangmian。yizhongshineicaozongjiangchengzhidugengxinshijianbujishixing;diershixiangguanyewuyifangmianneicaozongshishichuxian🍰peizipeiziheyuezhuyaoyinsutianhaobufeichangwanzheng、peizipeiziheyueweibianmachaxun、weishanggaiqifengzhang、weitianhaopeizipeiziheyuedinglishijiandengzhengไzhuang。
(san)huijishiguanlizhidulianjiefangwei。gengshicaishuiguanlishikemusheshi、shiyongbuguifanxing,xianshicunzai🌊zhukemusheshiyouwuhejizhangzhengmingcaishuiguanlishikemudeshiyongyuxianshidejinrongyewuꦫjilububuyiyangxingdeyuanyin;diershidaquyuzengzhishui、shehuicunzaizhubaoxiangongsishenbanjinashebaobulike、bubuyiyangxing,xianshicunzaizhuruxiaodishuishuizhongfuzhuangfujiashuiweilikeshenbanbingjinashebao、putongyuangonghuoshifeitiebuweishenbanjinashebaowomenyingnashuisuodeeshui、daquyugongxinshenbanrenshuyuxianshideshenlingrenshububuyiyangxingdengyuanyin。
er、xiugaijinxingchulideqingkuang
duishangmianfangmian,yizhao《huaxialaobaixingzhonghuagongheguochunayuanshifa》dengzhongguiding,songjiangqucaizhengtingjuzaijijizhudongshenyibeijianxiubumenmingchengjutiyijianjibenzhi🔜shishang,yizhaofalvguidingyiguiyifangshizhidinglejianxiujieguohechulijuedingxing,shixianbeijianxiubumenmingchengshixiangaizheng,youhuachunayuanshizhangwu,bujiaoshebaoshuikuan,jindiyibubiaozhunhuachunayuanshizhangwuchuli,jianquanwanshanneishedingbiaozhuntixijianzao。tongyang,tiaojiangebumenmingchengzengjiachunayuanshibenzhishangbanbenzhishangban,lianxubuduantansuode,zengjiachunayuanshibenzhishangbanrenshideyewuliangbiaozhunhegerensuzhi,fenxishoushi,duihuicunzaidefangmianyanjiazhenggaifangan,bianshaozaixianjieduanchunayuanshibenzhishangbanzhongdeshiwu,buduandafutishengyitihuabenzhishangbanbiaozhun。
dongguanshisongjiangqubuxuyaoju &ens☂p;
🎃 2023ꦏ年7月19日