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、tijianfajuedezhuyaomaobing
(yi)caiwujichuxingzuogongzuobiaozhunhuayinsu。zhuyaozhengzhuangweijizhangzhengmingjibenyuanzebuquan,wenzhangbuxiangxiwanzheng,yuanshizhengmingjizhangbuguanligongzuobuꦆguifanhuadengmao🌸bing。
(er)neikongdajianzhefangmian。yileishineicengbakonghaoguizhangzhidugengxinruanjianbulike;eryaoxiangmuzhefangmianneicengbakonghaoshenlihuichuxianhezuohetongshuomingshuomingyaodianjibenyuanzetianbaobuhenquan、hezuohetongshuomingshuomingweishibiema、weijiashangqifengzhang、weitianbaohezuohetongshuomingshuoming🥀qiandinglaodonghetongshijianriqidengqingkuangfasheng。
(san)huijihuijikaohejizhichengxuzhixingbufen。yifangmianchunayuanrengongfenleipeizhicheng、yongdaobubiaozhunhua,jubeirengongfenleipeizhichengyouwuhejizhangpingdanchunayuanrengongfenleideyongdaoyuyuqijinrongchanpinxinxibuyiyangdedejutizhuangtai;dierhuanjiefujiafei、shehuidebaoxianfuwutianbaodaijiaobushishixing、buyiyangde,jubeiruxiaozengzhishuisiwangyinshuiweishishixingtianbaobingdaijiao🍸、zaizhiyuangongshitangcaijiujikuanweitianbaodaijiaogezengzhishuishui、huanjieyuexintianbaokaoshengyu𝓰yuqifenfakaoshengbuyiyangdedengjutizhuangtai。
er、zhenggaifanganzhengquechulideqingkuang
zhongshiyishangdedeguzhang ,huianzhao《jiuzhouminzhongzhonghuagongheguocaishuizuoyefa》dengdeguiding,songjiangqucaizhengyusuanjuzaiquanmianshenyibeijianchabaogaoyuanxiaoyijianbiaojibenshang,yiguiyiguiyihuanjiegongbulejianchabaogaojieyuhechuzhijuece,zechengbeijianchabaogaoyuanxiaoshixiangaizheng,xiugaicaishuizuoyezhangwu,bujiaoshebaoshuikuan,jinyibutuidongzoubiaozhunguifancaishuizuoyejisuan,bujianduanwanshanwaibudekongzhijizhizhi🅷zuo。tongyi,qingqiugeyuanxiaoqieshijiaqiangcaishuizuoyezuoyezuoye,bujianduanzhangwo,tigongcaishuizuoyezuoyerenshudejinrongchanpindechengduhewenhuasuzhi,renwuxiaojiefansheng,♋duijuyoudedeguzhang yanjiagaizheng,xianzhizaizhihoucaishuizuoyezuoyezhongdewenti,wenbutigaozijidatizuoyedechengdu。
nanjingshisongjiangqucaizhengxingju &enꦐsp; 🃏
2023年7月19日 &⛄ensp;♔