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)𝓰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、shenhekandaodezhongdiannanti
(yi)chuna🎃yuandejichucaozuoguifanbiaozhunzhefangmian。jutidebiaoxianweijizhangxueliji꧃bentezhengbuquan,wanfabuxitong,yuanzhuangxuelijizhangbuweihubuyuanzedengnanti。
(er)neikongjianzaozhefangmian。yifang🥃mianshiwuyizhijianduzhidushuaxinbuanshi;eryaoxiangguanyewucengmiansuojinxingshiwuyizhijixuzhixingcunzaidebuchongxieyishuguanjiandianyuanzexiugaibufei🌺changwanzheng、buchongxieyishuweibiaoma、weigaigeqifengzhang、weixiugaibuchongxieyishuqianyueqixiandengyuanyin。
(san)huijixuexitongjinxingyinsu。diyicaiwushuiwuhuijikaoshikechenganzhuang、shiyongbuguifanqilai,chanshengkaoshikechenganzhuangcuowucaozuohejizhangdanjucaiwushuiwuhuijikaoshikechengdeshiyongyuqishiguojiyewujilukabubuyixingdexianzhuang;eryaoyiquyushuifeizainei、shehuixingrenshenxianshuiwushuiwushenbannashuibujiaobumashang、bubuyixing,chanshengruxiaodishuishuizhongtangyinshuiweima💃shangshuiwushuiwushenban🌱nashuibingbujiao、putongyuangonggongzuocantiebuweishuiwushuiwushenbannashuibujiaozijidezengzhishuishui、yiquyujibengongzishuiwushuiwushenbannashuirengongyuqishibofurengongbubuyixingdengxianzhuang。
er、gaizhengzhengquechulizhuangtai
zhengduizhexiezhuangkuang,liyong《zhonghuagezurenminzhonghuagongheguorengongfa》dengsheding,songjiangqucaizhengbumenjuzaizugoulingtingbeizhenduanqiyeyijianjianyijibenzhishishang,xingzhengjiguanyiguiyichengxuliuchengzhixinglezhenduanlunzhenghezhili ding,qixianbeizhenduanqiyeqixiangaizheng,diaozhunrengongzhangwu,bujiaoshebaoshuikuan,jinyidianguifanhuarengongcaihuihesuan,chengshuneiwaidiaozhengbiaozhuntixixiujian。yibing,biaozhungeqiyezengjinrengongdejianguangongxueyuan🐬zuo,lianxubuduandexuexi,detishengrengongrenwuzhuanyerenyuandeshiyejishuhezhiliang,guinalishijiaoxun,duifashengdezhuangkuangyanjiazichazijiu♔,jiangdizaichangyuanguihuarengongrenwuzhongdecuowudaima,zhuniandetishengzongbujudejianguanjishu。
foshanshisongjiangquminzhengju &e🌜nsp;
2023年7月19日 &enspও;