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2022ও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、paichahuifaxiandeshouyaoyuanyin
(yi)caihuililunzhiౠshiyunxingguizedifang。zhongdianbiaoyanweijizhangpingdanmanyanbuquan,xinxibuwanzhengban,yuanlaipingdanjizhangbuanquanguanlibu🧸biaozhunhuadengwenti。
(er)neikongjianzaogefangmian。sanshineishedinggongzuoguifangenghuanbumashang﷽;dieryewubufanchouneishedingshenlihuiyoupeizisanfangzhizhihetongzhuyaoyinsutijiaobufengfu、peizisanfangzhizhihetongweishunxuhao、weigaizhangqifengzhang、weitijiaopeizisanfangzhizhihetongqianshushijianriqidengqianti。
(san)huijiyewukaohejizhiwanchengfangxiang。yiyaocaishuiguanlijigehesuanguanlifeiyongbiaozhiding、yunxingbuguifanxing,chuxianjigehesuanguanlifeiyongbiaozhidingcuoshihejizhangpingjucaishuiguanlijigehesuanguanlifeiyongbiaodeyunxingyuxianchangyewufanweijilukabugongtongdezhuangtai;diershihuanjiededaoshui、shehuishanganquanshangbaojiaojiaobukuaisu🍸、bugongtong,chuxianruxiaoshuimuyinhuatuanshuiweikuaisushangbaobingjiaojiao、gongrenshanshibutieweishangbaojiaojiaorengededaoshui、huanjiedaiyushangbaozheyuxianchangbanfazhebugongtong🐓dengzhuangtai。
er、zhengzhichuzhiqingkuangfasheng
zhuanmenzhenduizuochuzhuangkuang,liyong《woguoguominrenmingongheguochengbencaishuicaozuoxitongfa》dengyueding,songjiangqucaizhengjujuzaichongzutingquzhengqiuyijianbeichakanqi🌌yezhengqiuyijianjichuxingshang,yingdangyiguiyiruanjianchengxuxiafalechakanjiashehejinghuachulipanduan,qixianbeichakanqiyeqixiangaizheng,genggaichengbencaishuicaozuoxitongzhangwu,bujiaoshuikuan,jinsanbuyuanzechengbencaishuicaozuoxitongjisuan,chengshudeneiwaibuguankongshiqingtixidejianshe。detongshi,teshuyaoqiugeqiyezengjinchengbencaishuicaozuoxitongcaozuoxitongshiqing,buduandexuexichengji♚,zengjiachengbencaishuicaozuoxitongshiqingkaoshengdexingyeshuizhunhesuyang,zongjiebaogaocantongjiaoxun,duijuyoudezhuangkuangyanjiazhengdun,jidajianshaozaijianghuichengbencaishuicaozuoxitongshiqingzhongdeyouwu,buduantigaozonghecaozuoxitongshuizhun。
suzhoushisongjiangqucaizhengzijinju &ens💃p;
🦹2023年7月19日 &ensp﷽;