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、jinxingjianchafaxianledechangjianguzhang
(yi)caihuihexinyunzuoyuan⛦zegongzuofangmian。zuizhuyaotuchubiaoxianweijizhanghetongsanyaosubuquan,jieshaobuxiangxiwanzheng,yuanyouhetongjizhangbuguanli💝xitongbuzhengguidengnanti。
(er)neikongjiansheguihuagefangmian。shouxian🐬shiqiyezuzhijiegoubawofangshidegengxinbujizao;dieryewuliangjibentezhengqiyezuzhijiegoubawojinxingchanshengxieyishushuwenbengenbenchengfenxieshangbuwanshan、xieyishushuwenbenweishunxuhao、weigaishangqifengzhang、weixieshangxieyishushuwenbendingliqizhiriqidengdeqingkuang。
(san)caihuiguanlijizhishixingwenti。sanshicaihuitimuanzhuang、anquanyunyongbuguifanbiaozhun,pubiandoucunzaitimu🃏anzhuangcuowuxinxihejizhangdanjucaihuitimudeanquanꦜyunyongyuzhenzhengyewubumenjilubiaobubuyideshihou;erfangmianfujiafei、shejiaorenshenxianshenbaobujiaobujizao、bubuyi,pubiandoucunzairuxiaoshuimujiyinshuiweijizaoshenbaobingbujiao、renhuoshifeibutiebiaozhunweishenbaobujiaotarendechushui、fangmianyuexinshenbaochengyuanyuzhenzhengduixianchengyuanbubuyidengshihou。
er、zhengdunzhengquechulitiaojian
♔ zhengduizuochunanti,yaogenju《woguolaobaixingzhonghuagongheguochengbenrengongfa》dengzhongguiding,songjiangqubuxuyaojuzaiyoulitingqubaogaobeichakanzhengfubumenjutiyijianyijushang,yifaxingzhengyiguiyixitongruanjianzhixinglechakanbaogao🌜hechulijuece,zechengbeichakanzhengfubumenzelinggaizheng,youhuachengbenrengongzhangwu,bujiaoshebaoshuikuan,jinshibuzhengguichengbenrengongchengbenjisuan,jianquanneibudeanquanguanlizhangwomoshixiangmujianshe。bingqie,guidingyaoqiugezhengfubumentishengchengbenrengongdeanquanguanligongxuezuo,fanfuxuexi,tishengchengbenrengongshiyeyuandeyewubucengcihepinzhi,gongzuoshangxiaojiechengfa,duihuiyoudenantiyanjiazhenggailuoshi,jiandizaizhihouchengbenrengongshiyezhongdeneibucuowu,quanmiantigaozijijubudeanquanguanlicengci。
chengdoushisongjiangqucaizhengyusuanju &e🌠nsp;
2023年7月19日&en🌟sp; 🌳