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、chakanfajuedezhuyaofangmian
(yi)huijihuijijichukuangjiashiqingguifanbiaozhunbufen。yibantixianweijizhangpingju🧜manyanbuquan,fangmianbuquanbu,yuanshipingjujizhangbuguankongbuguifanhuadengyixiewenti。
(er)neikongfazhangongzuofangmian。yigeshiꦜneiwaibuyizhixitongzuixinbujinzao;diershiguojiyewucengjineiwaibuyizhishenlijuyouhezuosanfangsanfanghetonghexinguanjianyinsutianxiebuquan、hezuosanfangsanfanghetongweishunxuhao、weigaishangqifengzhang、weitianxiehezuosanꦦfangsanfanghetongqiandingdezhunqueshijiandengjutiqingkuang。
(san)caiwuguanlibanfajinxinglingyu。bashicaiwukemushewei、yunxingbuzhiyue,youzhukemusheweishiwuhejizhangdan🉐jucaiwukemudeyunxingyuxianchangjutiqingxingyewufanweishoulubutongbudejutiqingxing;erdeyaosufujiafei、shidaibaoxiangongsishangbaoshangjiaobuyaojishide、butongbu,youzhuruxiaoshuishoufuzhuangfujiashuiweiyaojishideshangbaobingshangjiao、renfanshibutiekuanweishangbaoshangjiaogerensuodeshuilvshui、deyaosugongzishourushangbaoxiangguanyuangongyuxianchangjutiqingxinglingquxiangguanyuangongbutongbudengjutiqingxing。
er、zichazijiuzhilixianzhuang
duiyuchuxianmaobing,liyong《woguogongminzhonghuarenmingongheguozhengfuchunayuanshifa》dengxiangguanguiding,songjiangqucaizhengzhichujuzaiyouxiaochongfendeshenyibeijianchazuzhiyijianhejianyijichushangshang,xingzhengjiguanyiguiyichengxuliuchengxiafalejianchalunzhenghechulijuedui,zelingbeijianchazuzhizelinggaizheng,xiugaichunayuanshizhangwu,bujiaoshebaoshuikuan,jinneibuanquandeguanliguifanchunayuanshijizhang,jinyibuyouhuaneibianquandeguanlizhidujichujianshe。huxiang,biaozhunyaoqiugezuzhibujianduanjiaqiangchunayuanshianquandeguanli𝔉gongxueyuanzuo,buꦗjianduanxuehui,congertigaochunayuanshishangbanzhigongdeyewuyuanzhiliangmianhenenglisuzhi,huibaojingyan,duicunzaidedemaobingyanjiazhengdun,jianqingzaiweilaiwunianchunayuanshishangbanzhongdebuzhengquede,rijianyouhuazhengtihuaanquandeguanlizhiliangmian。
ඣ foshanshisongjiangqucaizhengtingju
2023年7月19日 &෴ensp; &ens𓄧p;