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、jianchachuxiandebaokuoyuanyin
(yi)caiwurenyuanjichuzhishigongzuozhengguishang。changjianbiaodaweijizhanghetongsanyaosubuquan,dongxibuwanzheng♕xing,zuiyuanshihetongjizhangbujianguanbuguanliguifandengzhuangkuang。
(er)neikongjibenjianshecengmian。sishilimiandiaojiehuiyizhidutishengbukuaisu;erxiaoshoucengmianshanglimiandiaojielaizhixingcunyouzhuangxiuxieyishuzuiweiguanjiandechengfentian꧑debujiaoqiquan、zhuangxiuxieyishuweipianhao、weigaigongzhangqifengzhang、weitiandezhuangxiuxieyishuqianshuzhunqueshijiandenghuanjing。
(san)rengongguizhangzhiduzhixingminglingjiaodu。sishirengong⛎xuekaoshitimubizhuangzhi、yongdaobubiaozhunguifan,youzhukaoshitimubizhuangzhibuzhengquehejizhangxuelirengongxuekaoshitimubideyongdaoyuzhenshitiaojianxiaxiaoshoutongjibugaodudetiaojianxia;dierweizhizengzhishui、fazhanbaoxianfuwurendingbujiaobujinzao、bugaodu,youzhuruxiaoshuishouyinhuabushuiweijinzaorendingbingbujiao、kaoshengfanshibuzhujinweirendingbujiaobenrenyingnashuisuodeeshui、weizhigongxinrendingkaoshengyuzhenshitiaojianxiaduixiankaoshengbugaodudengtiaojianxia。
er、gaixiujiejuejutiqingkuang
shejixialiemaobing,jiehe《shenzhougongminzhonghuarenmincaiwucaihuixuekefa》dengxiangguanguiding,songjiangquminzhengjuzaiquanmianxuxinqingtingbeichajianyunzuogongsiyijianshulilunzhishishang,yiguiyifayiguiyihuanjiexiadarenwulechajiandaanhejinxingchuliqujueyu,zechengbeichajianyunzuogongsiqixiangaizheng,xiuzhengcaiwucaihuixuekezhangwu,bujiaoshuikuan,jinneibugui𝓀fanqilaicaiwucaihuixuekezhesuan,jianquanwanshanneidiaokongbiaozhuntixijiancheng。tongyishijian,zhuiqiugeyunzuogongsiqieshijiaqiangcaiwucaihuixuekejianligongxuezuo,butingdexuehui,jiaqiangcaiwucaihuixuekeyunzuokaoshengdexingyehanlianghezhuanyenengli,gerenzongjiejingyanjiaoxun,duidoucunzaidemaobingyanjiazichazijiu,yijianshaozaidasuancaiwucaihuixuekeyunzuozhongdewuqu,manmandetigaolequanjujianlihanliang。
dongguanshisongjiangqucaizhengjuju&ens𝐆p; &enꦫsp;
2023年7月19日 &🅘ensp; &en✃sp;