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202♋2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、guanchafaxiandezhuyaodewenti
(yi)chengbenhuijijibenbenzhigongzuoguojiabiaozhunfangbian。baokuobiaodaweijizhangdanjuhuanjiebuquan,neibubuwanzhengde,yuanzhuangdanjujizhangbucaozuobuzhiyuedengdewenti🍸。
(er)neikongxiangmujiansheyinsu。sishilimiandediaokongjizhixitonggengxinbujishide;erjinrongchanpinfangxianglimiandediaokongshenlicun💧zaidebuchongxieyiguanjianxingfanchoutianxiebuwanbei、buchongxieyiweibianmachaxun、weigaizhangqifengzhang、weitianxiebuchongxieyiqianshuxieyinianyueridengzhuangkuang。
(san)huijishiwuwenzezhidujinxingbufen。yi、caiwuhuijixue🤪kekechenghezhuanyeguanlifeiyongruheanzhuang、liyongbuguicheng,fashengkechenghezhuanyeguanlifeiyongruheanzhuangcuowuxinxihejizhangjizhangpingzhengcaiwuhuijixuekeke🗹chenghezhuanyeguanlifeiyongdeliyongyuxianchangyewubumenjilukabuxiangtongdexianzhuangxia;diershineiyouxieshuifeizainei、fazhanwentuobaosongjiaoshuibuanshi、buxiangtong,fashengruxiaoshuishoufuzhuanghetongyinhuashuiweianshibaosongbingjiaoshui、zhiyuangongzuocanjiujikuanweibaosongjiaoshuigetihugerensuodeshui、neiyouxiexinzibaosongyuangongyuxianchangpaifayuangongbuxiangtongdengxianzhuangxia。
er、zhengzhigongzuoqingkuangbaogao
zhengduishangshusuoshuohuati,xuanze《zhongbishiminzhonghuarenminshuiwuchengbenchunayuanqudaofa》dengguize,songjiangqucaizhengtingjuzaiyouxiaochongfendetingqubaogaobeichayanbumenxiangfajichulilunshang,yuyiyiguiyiliuchengxiafalechayanyijuhecaozuojuedingde,lelingbeichayanbumenzelinggaizhenggaizheng,diaozhengshui𝐆wuchengbenchunayuanqudaozhangwu,bujiaoshebaoshuikuan,jinyidabuyuanzeshuiwuchengbenchunayuanqudaoguiji,chixubuduanwanshanneicengguankongxitongxiujian。tongyi,fuheyaoqiugebumenjinyibubuduantigaoshuiwuchengbenchunayuanqudaobiaozhunhuakongzhigongxuezuo,chixubuduanjiejian,buduantigaoshuiwuchengbenchunayuanqudaoyunxingkaoshengdequdaopinzhihenengli,gerenxiaojiejiqujiaoxun,duicunzaidedehuatiyanjiagaizheng,jianxiaozaiweilaishuiwuchengbenchunayuanqudaoyunxingzhongdeyanzhongcuowu,jianjianzengjiajububiaozhunhuakongzhipin🎐zhi。
guangzhoushisongjiangqucaizhengyusuanju &e🐼nsp;
🧜 2023年7月19日 &en🃏sp;