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、jianyaowajuedezhuyizhuangkuang
(yi)huijixuekegenjiyunzuoguiꩲfanhuawenti。zhuyaodexingweibiaoxianweijizhangdanjuguanjianbuquan,wenzhangbuxiangjin,yuandanjujizhangbuanquanguanli🍃bubiaozhunguifandengjianti。
(er)neikongjianzaozhefangmian꧑。wushizuzhijiegoukongzhuguanlijizhishuaxinbuzhijie;eryaoxiangguanyewuzhefangmianzuzhijiegoukongzhuwanchengliucunqiandingdelaowuxieyizhongyaoguanjianyinsutianbiaobufeichang、qiandingdelaowuxieyiweibianhaoguize、weigaizhangqifengzhang、weitianbiaoqiandingdelaowuxieyiqiandingdeqixiandengzhengzhuang。
(san)caiwuhuijiguizhangzhiduzhixingchengxugefangmian。shouxianchunaxuekejigechunajigechunakemuanzhuang、dongyongbuzhenggui,juyoujige♎chunajigechunakemuanzhuangcuowuxinxihejizhangxuelichunaxuekejigechunajigechunakemudedongyongyushishixiaoguoxingyejilushijianbuxiangtongdexianxiang;eryaosushuikuan、shehuizhongshangyexianbaosongbujiaobuliji、buxiangtong,juyouruxiaoshuimuyinhuatuanshuiweilijibaosongbingbujiao、gongrengongzuocanbutiejinweibaosongbujiaoyigerensuodedeshui、yaosuyuegongzibaosongjishujishurenyuanyushishixiaoguoshouqujishujishurenyuan▨buxiangtongdengxianxiang。
er、zhenggaicuoshichulishiqing
erduiyishangdehuati,anzhao《jiuzhoulaobaixingkuangshananquanfachengbenchunafa》dengguize,songjiangqucaizhengbumenjuzaijiayilingtingbeijianxiujicengzuoshiyezhongqiyedanweijianyizhishijichushang,shoufayiguiyifangshixiafalejianxiuyuqijieguohezhengquechulijuece,lelingbei𓆉jianxiujicengzuoshiyezhongqiyedanweiyouxiaoqixiangaizheng,diaodichengbenchunazhangwu,jiaonashuikuan,jin1buguifanlechengbenchunajisuan,kaizhanneiwaiyizhizhiduxiujian。huxiang🔯,qingqiugejicengzuoshiyezhongqiyedanweikaizhanchengbenchunaguankongzuoshiyezhong,kuaisudexuexi,zengqiangchengbenchunazuoshiyezhongyuandeyewuyuanpinzhihezhiliang,huizongjingyan,duiliucundedehuatiyanjiazhenggaiyijian,xuejianzaiweilaifazhanchengbenchunazuoshiyezhongzhongdejiaobencuowu,jihuajingjitizhizengjiadatiguankongpinzhi。
shanghaishisong🦂jiangqucaizhengzhichuju &en𒉰sp;
♌ 2023年7月19日&en💛sp;