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、chakanchuxian debaokuoguzhang
(yi)chunajibenzhishidegongzuobiaozhunhuabufen。zuizhuyaodezhanxianweiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚji🐻zhanghetongjibenyuanzebuquan,ziyuanbuwanzhengpian,morenhetongjizhangbufangfabushiyanshiguanlibiaozhundengdawenti。
(er)neikongwangzhanjianshewenti。gengshineiwaijiegouguankongguanlizhidufabubujishi;dieryewuliangjibieneiwaijiegouguankongwanchengliucunzhizhixieyizhongyaodehuan꧟jietianbujiaoqiquan、zhizhixieyiweidaihao、weijiashangqifengzhang、weitianzhizhixieyijiechuhetongriqiyingwendengshijiqing⛎kuang。
(san)huijixuegongzuoguifanzhixingchengxushang🔴。1shihesuankaoshixuekezhiding、shiyongdebuzhiyue,youkaoshixuekezhidingyanzhongcuowuhejizhangpingdanhesuankaoshixuekedeshiyongdeyushishishangxiaoshoujilubugaodudeqingkuangfashengxia;dierdaquyushuijin、shijie renshoubaoxianshenqingshangbaodaijiaobushishi、bugaodu,youruxiaoshuishoutangyinshuiweishishishenqingshangbaobingdaijiao、qiyeyuangongfanshibuzhuweishenqingshangbaodaijiaozishenouransuodeshui、daquyudexinzishenqingshangbaochengyuanyushishishangduixianchengyuanbugaodudengqingkuangfashengxia。
er、zhenggaijihuazhiliaoqingkuangfasheng
mianduishangshusuoshuoxiangguanguzhang,anzhao《zhongguoguowomenzhonghuarenmincaihuifa》dengzhiding,songjiangqubuxuyaojuzaiduofangmianxuxintingqubeishenheqiyebiaozhunxiangguanyewujianyijibentiaojianshang,congyanyiguiyichengduxiadatongzhileshenhejiashehechuzhijuece,lelingbeishenheqiyebiaozhunqixiangaizheng,genggaicaihuizhangwu,jiaonashuikuan,jinyigebuzouguifanqilaicaihuicesuan,wanzhengneibuzuzhiꦯyizhitixizhongjianmei。tongyishijian,tiaojiangeqiyebiaozhunqieshijiaqiangcaihuixiangguanyewuxiangguanyewu,xunsuxueye,tigaozijicaihuixiangguanyewuchengyuandexiangguanzuoyenenglifangxianghesixiangsuzhi,huibaoshoushi,duiyouzhudexiangguanguzhangyanjiazhenggaicuoshi,jiandizaiweilaishiniancaihuixiangguanyewuzhongdebaocuo,zhujianbuduantishengzhengtifenggexiangguanzuoyenenglifangxiang。
chengdoushisongjiangqucaizhengzijinju &en💦sp;
2023𝐆年7月19日