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𝓡10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、dingqijianchachuxiandeyibandewenti
(yi)huijixuedejichugongzuoshangguidingfangbian。guanjianbiaoxianweijizhangpingjuyaodianbuquan,xinxineirongbuwanzhengde,yuanchuangpingjujizhangbufuwuguanꦍlibuguojia꧅biaozhundengwenti。
(er)neikongxiangmujianshejigefangmian。qishiqiyeneikongguanliguanlijizhibuduangengxinbujishide;erdeyewucengciqiyeneikongguanlishishiliucunjiekuansanfangpeizihetongzhuyaoguanjiantianbiaobiaogebuquan、𒀰jiekuansanဣfangpeizihetongweichanpinbianhao、weishanggaiqifengzhang、weitianbiaobiaogejiekuansanfangpeizihetongdinglishijiandengzhuangtai。
(san)huijihuijiguizhangzhiduyunxingcengmian。yileishichengbenrengongxiangmusheshi、yunyongdebujishuguifan,laiyuanyuxiangmusheshiyouwuhejizhangjizhangpingzhengchengbenrengongxiangmudeyunyongdeyuxianshitiao🗹jianxiangmujixiabubuyidetiaojian;eryaodifangsuodeshuishui、🌸shidaibaoxianxingyeshangbaojinabuxunsude、bubuyi,laiyuanyuruxiaoshuimujiyinshuiweixunsudeshangbaobingjina、renshanshibutiebiaozhunweishangbaojinasirensuodeshuishui、difangxinzishangbaoyuangongyuxianshitiaojianbofuyuangongbubuyidengtiaojian。
er、zichazijiucaozuoshihou
zhenduishangshuneirongyiwen,jiyu《jiuzhoudajiagongheguocaihuicaihuiguojiyewushiwufa》dengzhengque,songjiangqubuxuyaojuzaichongfendipipingbeiquanmianquanmianchayanyuanxiaogerenyijianyijushang,xingzhengjiguanyiguiyixitongchengxuzhixinglequanmianquanmianchayandaanhechuzhizhijiejueding,lelingbeiquanmianquanmianchayanyuanxiaoqixiangaizheng,diaozhengcaihuicaihuiguojiyewushiwuzhangwu,bujiaoshebao♕shuikuan,jindiyibuzhengquecaihuicaihuiguojiyewushiwuhesuanchengben,jianquanwanshanneidiaozhengbiaozhunjianzhu。huxiang,bixugeyuanxiaogaishancaihuicaihuiguojiyewushiwuweihugongxueyuanzuoshangbanzhong,zhujianxuexi,gaishancaihuicaihuiguojiyewushiwushangbanzhongshideguojiyewupingjunzhilianghezhuanyenengli,guinazongjiefansheng,duichangqicunzaideyiwenyanjiazhengzhi,jiandizaiguihuaweilaicaihuicaihuiguojiyewushiwushangbanzhongzhongdeshibai,yibuyibugaishanjianzhutiweihugongxueyuanzuopingjunzhiliang。
hushisongjiangquminzhengju &e🍸nsp;&ens𝔉p;
2023年7月19日 &enspꦫ;