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ꦬ10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、paichafajuedehexinkunnan
(yi)chunayuanjichushangshiqingguojiabiaozhungefangmian。🅠zhongdianbiaomianweijizhangdanjujibenyaosubuquan,fangshibuwanshan,yuanshidanjujizhangbuguanlixitongbuguifanleܫdengwenti。
(er)neikongguihualingyu。sanshineiwaibudezhangkongjiangchengzhidufabubuzhijie;eryao🐟jinrongchanpinjibengainianneiwaibudezhangkonglianjieliucunlaowuxieyideguanjianjibengainiantianbufeichangqiquan、laowuxieyiweibianhaoguize、weishanggaiqifengzhang、weitianlaowuxieyijiechuhe❀tongriqiyingwendengqianti。
(san)huijishizhiduguanlilianjiejigefangmian。wushihesuanjigecaiwujishukaoshengcaiwujishukaoshengfenleisheyou、yongdaobuguifanqilai,huichuxianjigecaiwujishukaoshengcaiwujishukaoshengfenleisheyouwentihejizhangpingjuhesuanjigecaiwujishukaoshengcaiwujishu🌠kaoshengfenleideyongdaoyuqishifuwujiyaobutongbudejutiqingkuang;erneiyouxieshuikuan、shichangjingjibaofeishenqingjiaoshuibujizao、butongbu,huichuxianruxiaoshuishouyinhuabushuiweijizaoshenqingbingjiaoshui、zhigongshanshitiebuweishenqingjiaoshuiyonghusuoyoushui、neiyouxiegongzishourushenqingjishukaoshengyuqishixiafajishukaoshengbutongbudengjutiqingkuang。
er、zhengzhijiagongchuliqingkuangfasheng
zhongshizongshangsuoshudananti,geichu《huaxiagezurenmingongheguorengongfa》dengsheding,songjiangqubuxuyaojuzaijijizhudongtingqubaogaobeichangguizhenduangongsikanfa🧸jichulilunshang,yizhaofalvguidingyiguiyichengxuliuchengtuzhixinglechangguizhenduanmudehezhengquechulipanduan,zechengbeichangguizhenduangongsiyouxiaoqigaizheng,xiugairengongzhangwu,bujiaoshebaoshuikuan,jinyidianguifanqilairengongrengonghesuan,gaijinneishedingtixijianzaojianzao。ye,deyaoqiugegongsiqieshiꦰjiaqiangrengongzhiligongxueyuanzuo,pinpinxuehui,tishengrengongshiyeshiyeyuandeyewuyuanguankafangxianghezhiyesuzhi,xiaojiefansheng,duicunyoudedanantiyanjiazhenggaicuoshi,jiandizaiyihouderengongshiyezhongdeyichang,zhujianyouhuabujuzhiliguankafangxiang。
zhongqingshisongjiangqu▨minzhengju &ens✃p;
2023年7月19日 &ensp꧃;