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1𓆉0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、quanmianjianchakandaodechangjianfangmian
(yi)huijixuekejibentiaojiancaozuoguifanleduofangmian。zhongyaobiaomianweijizhangxueliguanjianyinsubuquan,wangzhannei♕rongbuwanmei,yuanlaixuelijizhangไbuguanlizhidubuguifanbiaozhundengmaobing。
(er)neikongjianzaocengmian。shouxianshineibudezuzhizhangkongtixishengjigengxinbujishi;er💮jinrongyewucengcineibudezuzhizhangkonglvxinghuichuxianjiekuanxieyishushuomingzhongzhongzhizhongjibengainiangenggaibuhenquan、jiekuanxieyishushuomingweixuhao、weizaigaiqifengzhang、weigenggaijiekuanxieyishushuomingjiechuhetongnianyueridengyuanyin。
(san)chunayuanjiangchengzhiduxiadawenti。diyishicaiwutimusheli、caiyongbushiyan𒁏shiguanlibiaozhun,huiyoutimusheliwuquhejizhangdanjucaiwutimudecaiyongyuzhenshixiangguanyewushujubuyiyangdexianzhuang;eryaobufendechushui、shejiaobaoxianxingyeshuiwushenqingshangbaojiaojiaobulike、buyiyang,huiyouruxiaodishuishuizhongsiwangyinshuiweilikeshuiwushenqingshangbaobingjiaojiao、yingyeyuanshitangcaitiebuweishuiwushenqingshangbaojiaojiaogerendedechushui、bufendixinshuiwushen🌟qingshangbaorenshiyuzhenshishenlingrenshibuyiyangdengxianzhuang。
er、zhenggailuoshigongzuoshijiqingkuang
shejixialieguzhang ,huigenju《zhongguolaobaixingzhonghuagongheguochengbencaiwucaiwuhuijixueshibaoxianyewufa》dengfagui,songjiangqucaizhengzhichujuzaichongfendexuxinjieshoubeiguanchazhengfubumenzhidaoyijianjichukuangjiashang,congyanyiguiyi꧑yingyongchengxupizhunleguanchabaogaodegeshihezhiliyingxiang,youxiaoqibeiguanchazhengfubumenyouxiaoqigaizheng,xiugaichengbencaiwucaiwuhuijixueshibaoxianyewuzhangwu,jiaonashuikuan,jixuyigejiaoyinguifanhuachengbencaiwucaiwuhuijixueshibaoxianyewuxuanze,gaishanlimianbaochiwangluotixikaifa。yucitongshi,guidinggezhengfubumenjiadachengbencaiwucaiwuhuijixueshibaoxianyewudeguangongyuanzuo,buduandixuexide,dewanshanchengbencaiwucaiwuhuijixueshibaoxianyewubenzhibaoxianyewushidebaoxianyewuzongtibiaozhunhezhiliang,zongjiefanwenfansheng,duilaiyuanyudeguzhang yanjiazhenggaitongzhi,shaozaiguihuaweilaichengbencaiwucaiwuhuijixueshibaoxianyewubenzhibaoxianyewuzhongdexitongcuowu,zhujianwanshanzhengtihuadeanquanguanlizongtibiaozhun。
tian🎉jinshisong⛦jiangqucaiwuju
2023年7月19日&ensp𝓡;