🔜 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、zhenduanyudaodezhuyaoyixiewenti
(yi)caishuiguanlijichuzhishiyunzhuanguichengdengfangmian。tongchangbiaoxianxingshiweijizhanghetongweidubuquan,neibubuwanzhengxiangxi,zuiyuanshihetongjizhangbufangfabuzhiyuedeng💖qingkuang。
(er)neikongjiansheguihuaduofangmian🉐。gengshineikongdiaocaozuoduguanlifabubuyouxiao;erdeyewuyifangmianneikongdiaokongshixingjuyouhezuoweituozhizhihetongguanjiansuozaijibentezhengtianhaobuwuzhengqiquan、hezuoweituozhizhihetongweipianhao、weigaishangqifengzhang、weitianhaohezuo🃏weituozhizhihetongdingliqizhiriqidengqingkuangfasheng。
(san)chunaguanlizhiduwanchengyinsu。diyicaiwutimuanzhuang、yongdaobuguifanqilai,huicunzaidetimuanzhuangcuowucaozuohejizhangpingdancaiwutimudeyongdaoyushijishangdexiaoguoxiangguanyewujilububuyidexianzhuang;dierꦉshiyixieshuikuan、shehuidebaoxianxingyeaodaliyahongjiujinkoubaoguandaijiaobujinzaoxing、bubuyi,huicunzaideruxiaozengzhishuijiyinshuiweijinzaoxingaodaliyahongjiujinkoubaoguanbingdaijiao、zhiyuanshanshijiujikuanweiaodaliyahongjiujinkoubaoguandai🐬jiaoyigerendedaoshui、yixieyuexinaodaliyahongjiujinkoubaoguandeyuanyushijishangdexiaoguoshenlingdeyuanbubuyidengxianzhuang。
er、xiugaichuzhijutiqingkuang
zhenduiyugeichudamaobing,huigenju《zhonghuagongminguojiacaihuifa》dengfalvfagui,songjiangqucaizhengzhichujuzaichongpeibiaodazhidaoyijianbeijiancha🌺xingyezhidaoyijiankuangjiashang,yifayiguiyiguiyiliuchengzhidinglejianchabaogaodegeshihejiejuesuojueding,zechengbeijianchaxingyenianxiangaizheng,jinxingdiaojiecaihuizhangwu,bujiaoshuikuan,jinyigebuzoubiaozhuncaihuicesuan,chengshudelimianbawotixizhongjiancheng。tongshi,biaozhungexingyedaidongcaihuiweihurenwu,lianxuzhangwo,congertigaocaihuirenwurenshideyewuliangzongtijibiehepinzhi,huibaojingyan,duilaiyuanyudedamaobingyanjiazhengzhi,xiajiangzairihoucaihuirenwuzhongdecuoshi,riyishenggaojubuweihuzongtijibie。
dongguanshisongjiangqucaizhengzhichuju &꧋ensp;
20♑23年7月19日 &ens💜p;