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〔2🐼022〕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、jianyanchuxiandejutidawenti
(yi)chunayuanqiantigongzuoguanliguifanjiaodu。shouyaozhanxianweijizhangjizhangzhengmingjibenyaosubuquan,xiangmubuqiquan,yuanjizhangzhengmingjizhangbudeguanlibuguanliguifandengꦬde𝕴wenti。
(er)neikongji🦂chujianshedifang。yi꧒yaoshiwuzuzhiguanlijianduzhidugengxinxitongbujinkuai;eryaoxiangguanyewufangxiangshiwuzuzhiguanlizhixingchengxudecunzailaowuxieyizhongdianjibenyuanzetianbaobuhenquande、laowuxieyiweibianmachaxun、weigaizhangqifengzhang、weitianbaolaowuxieyiqianshuriqishijiandengqianti。
(san)shuiwuhuijihuiyizhiduxiadaduofangmian。sanshihesuanxuekeruanjiankuaisushezhi、anquanxuanyongbubiaozhun,laiyuanyuxuekeruanjiankuaisushezhicuowucaozuohejizhangpingjuhesuanxuekedeanquanxuanyongyuxianshixiangguanyewutongjibutongyidetiao𓆏jian;dieryixiefujiafei、shidaiwendingwangshangshenhejiaoshuibudangji、butongyi,laiyuanyuruxiaozengzhishuiyinhuatuanshuiweidangjiwangshangshenhebingjiaoshui、shishitangcaijintieweiwangshangshenhejiaoshuixiaobiandechushui、yixiegongzi🥀wangshangshenheshiyuxianshishenqingshibutongyidengtiaojian。
er、gaizhengchuzhiqingkuangbaogao
gongxingxialieyuanyin,zhinenggenju《huaxiaqunzhongzhonghuaminguoxianfachengbencaiwuhuijixueshixueshifa》dengguidingbiaozhun,songjiangqubuxuyaojuzaiyoulitingdaobeichazuzhiyijianshutiaojianshang,yiguiyifayiguiyibianyichengxuzhidinglechajieyuhejinghuachulijuedingxing,youxiaoqibeichazuzhiyouxiaoqigaizheng,diaozhengchengbencaiwuhuijixueshixueshizhangwu,bujiaoshebaoshuikuan,jinyigebuzoubiaozhunguifanchengbencaiwuhuijixueshixueshicesuan,jinyibu🙈youhuaneibucaozuotixizhongzhizuo。yucitongshi,bixugezuzhijixujiaqiangchengbencaiwuhuijixueshixueshiguankongshiqing,buduanꦇdixue,zengjinchengbencaiwuhuijixueshixueshishiqingzhigongdejinrongyewuqingkuangheshuipingmian,zongjiezenmexieshoushi,duijuyoudeyuanyinyanjiazhenggailuoshi,yizhizaiweilaidefazhanchengbencaiwuhuijixueshixueshishiqingzhongdebudui,xunsudetishengzhengtihuaguankongqingkuang。
dongguanshisongjiangqucaizhengzijinju &ensp🐬;
🥂 2023年7月19日