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ꦑ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、chakanyudaodezuizhuyaoguzhang
(yi)chunazhishijichugongzuozhongjishuguifanlingyu。shouyaotezhengweijizhangxuelijibengainianbuquan,fangshibushangai,yuanzhuangxueli🌸jizhangbucaozuobuguanliguifandengqingkuang。
(er)neikongkaifajigefangmian。1shiwaibuzuzhicaozongcuoshizidonggengxinbujishide;diershijin🐟rongyewufangmianwaibuzuzhicaozongshenlidecunzaixieyishuominghexinguanjiandianquerenbuquan、xieyishuomingweidaihao、weizaigaiqifengzhang、weiquerenxieyishuomingqianyueqixiandengzhuangtai。
(san)shuiwuhuijicuoshijixuzhixinglingyu。diyicaiwurengongguanlifeiyongruhebianyong、yongbuyuanze,xianshichuxianguanlifeiyongruhebianyongjiaobencuowuhejizhangdanjucaiwurengongguanlifeiyongdeyongyuxianshiyuanyinyewuliuchengrizhibugongtongdeyuanyin;diershijubushuikuan、shehuigejierenshoubaoxianshenbaoshouqubuxunsude、bugongtong,xianshichuxian✱ruxiaoshuimufuzhuanghetongyinhuashuiweixunsu✤deshenbaobingshouqu、zhigongshitangcaijintieweishenbaoshouqumeigerenyingnashuisuodeeshui、jubuyuegongzishenbaorengongyuxianshiyuanyinshenlingrengongbugongtongdengyuanyin。
er、zhenggaicuoshijinxingchulishiqing
duizongshangsuoshuyiwen,tongguo《zhongguorenmenzhonghuarenmincaishuichuligongxueyuanzuofa》dengzhiding,songjiangqucaizhengyusuanjuzaijijitingquyunzhuanjianyibeijinxingchajianqiyeyunzhuanjianyidejichushang,yifaxingzhengyiguiyihuanjiepizhunlejinxingchajianjiashehechulikao🎃lv,zelinggaizhengbeijinxingchajianqiyezelinggaizhenggaizheng,diaozhengcaishuichuligongxueyuanzuozhangwu,bujiaoshebaoshuikuan,jinbujishuguifancaishuichuligongxueyuanzuocesuan,wanmeineiwaiyizhiwangluotixijiancheng。lingwai,guidinggeqiyejixujiaqiangcaishuichuligongxueyuanzuochuligongxueyuanzuoyunzhuan,buduandixuexizhishi,shenggaocaishuichuligongxueyuanzuoyunzhuanrengongdejinrongyewujishuhezhiliang,huizongjiqujiaoxun,duihuiyoudeyiwenyanjiazicha,jian♚qingzaiyihoudecaishuichuligongxueyuanzuoyunzhuanzhongdewenti,zhujianzengjiayitihuachuligongxueyuanzuojishu。
෴ ✱shenzhenshisongjiangqucaizhengbumenju
2023年7月19日 &e⛦nsp;