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、paichazhaodaodezhuyaoshidewenti
ಌ (yi)huijiyewujichuzhishishiqingguojiabiao♐zhunzhefangmian。zhuyaoshizhanshiweijizhangdanjujibenyaosubuquan,xinxibuwanhao,yuanzhuangdanjujizhangbuweihubuguifanledengdewenti。
(er)neikongjibenjiansheduofangmian。wushilimianyizhifangshibanbengeng꧑xinbushishi;diershifuwucengjilimianyizhiqiangzhizhixingxianshicunzaizhuangxiuhetongxieyiwenbenyaodianjibenyaosulurubuhenquan、zhuangxiuhetongxieyiwenbenweidaihao、weigaigeqifengzhang、weiluruzhuangxiuhetongxieyiwenbenqiandingxieyiqixiandengtiaojian。
(san)caishuiguanliguanlijizhishixingcengmian。diyirengongshirengongkemubuzhi、yunyongbuzhenggui,yourengongkemubuzhibuzhengquehejizhanghetongrengongshirengongkemudeyunyongyuxianshidedeyewuliangjizaibuyizhideshiqing;dierbufenshuifeizainei、shehuihuichuxianbaoxianfeiyongbaosongnashuinashuibujiaobuyaojishi、buyizhi,youruxiaozengzhishuiyinhuabushuiweiyaojishibaosongnashuinashuibingbujiao、dexiangguanrenyuanfanshibuzhujinweibaosongnashuinashuibujiaogerenzhanghusuodeshuilvshui、bufenyuexinbaosongnashuinashuidexiangguanrenyuanyuxianshidedelingqudexiangguanrenyuanbu🍬yizhidengshiqing。
er、zhenggaicuoshichulishiqing
zhenduishangmianzhuangkuang,genju《zhonghuaxiangyangongmingongheguocaishuifangfafa》dengguiding,songjiangquguokujuzaicheditingqubaogaobeijianyaojiliangyuanxiaotichudeyijianjichulilunshang♈,yifaxingzhengyiguiyizichengxuxiadatongzhilejianyaomudehejinxingchulilaijueding,zelinggaiꩵzhengbeijianyaojiliangyuanxiaoyouxiaoqigaizheng,shedingcaishuifangfazhangwu,bujiaoshebaoshuikuan,xiayibuzouguichengcaishuifangfajiesuan,zengjiazhidukaifaneibujiegoudiaozhengfangfatizhikaifa。lingwai,shuaqiugejiliangyuanxiaozengjiacaishuifangfafangfashangban,yigejingxuehui,zengchangcaishuifangfashangbanrenqundejinrongchanpindeshuipingfangxianghesixiangsuzhi,gerenzongjielishijiaoxun,duiliucundezhuangkuangyanjiazicha,xianzhizaizaijianglaicaishuifangfashangbanzhongdewenti,zhujiantishengzijizongbujufangfadeshuipingfangxiang。
shanghaishisongjiang⛦qucaizhengjuju &en꧂sp;
2023年7月19日 &ens💎p; &ens♕p;