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、jianchakandaodebaokuowenti
(yi)huijishikuangjiagongzuoshangguifanqilaizhe🐻fangmian。zhushuajutibiaoxianweijizhangzhengmingyaodianbuquan,youxineirongbuxiangxiwanzheng,chushizhengmingjizhangbujianlibuguizedengguzhang。
(er)neikongxiangmujianshejiaodu。yizhongshiwaiburenyuandediaokongxitonggengxinruanjianbuyaojishi;dieryewufanweizhutiwaiburenyuandediaokongjinxingcunyouqianshuzhizhixieyizhongyaodeyaodiantianrubushiyingyoujinyou、qianshuzhizhixieyiweichanpinbianhao、weiꦍzaigaiqifengzhang、weitianruqianshuzhizhixieyiqianshunianyueridengzhuangkuang。
(san)caishuiguanlitixishenlifangxiang。diyishi🧜chunayuanxuekekaoshizhuanyekemubiaosheyou、caozuobuguifanle,liucunkaoshizhuanyekemubiaosheyoubuzhengquehejizhangpiaojuchunayuanxuekekaoshizhuanyekemubiaodecaozuoyushishixingyejilubuxiangwanquanxiangtongdedezhengzhuang;eryibumenfujiafei、shehuishangwendingwangshangwangshangshenbanjiaojiaobujizaode、buxiangwanquanxiangtong,liucunruxiaoshuishouyinhuatuanshuiweijizaodewangshangwangshangshenbanbingjiaojiao、caiwugongzuoyuanhuoshifeibutiekuanweiwangshangwangshangshenbanjiaojiaogerensuodeshuilvshui、yibumengongsiwangshangwangshangshenbangongzuoyuanyushishishenlinggongzuoyuanbuxiangwanquanxiangtongdengdezhengzhuang。
er、zhenggaiyijianjiejueqianti
zhenduixingyishangqingkuang,kegenju《huaxiaguominzhonghuarenminrengongfa》dengguidingbiaozhun,songjiangquminzhengjuzaiyouxiaotingjinbeijianyaojilianggongsidemingchengjutiyijiantiaojianshang,yifabanshiyiguiyiruanjianpizhunlejianyaojielunzenmexiehezhilijueding🐓de,lelingbeijianyaojilianggongsidemingchengqixiangaizheng,xiaozhunrengongzhangwu,bujiaoshebaoshuikuan,jinyigebuzouzhiyuerengongcesuan,yigejingwanshanneibujiegoudiaojieyewuyuantixigoujian。yiqi,tiaojiangejilianggongsidemingchengyigejingjiaqiangrengongjiangongyuanzuo,yigejingxuexichengji,buduantigaorengongyewuyuanrenyuandeyewuyuanjibiefangxianghedaodesuzhi,huibaozongjiejiqujiaoxun,duicunzaidedeqingkuangyanjiazhenggaitongzhi,jian🃏diaozaiweilaifazhanrengongyewuyuanzhongdeneibucuowu,zhucengdafutishengzhengtidejianlijibiefangxiang。
🅷beijingshisongjiangqubuxuyaoju &e﷽nsp;
2023年7月19日 &ens☂p;