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、chakanhuifaxiandeguanjianshiqing
(yi)caishuiguanlidejichugongzuoshangbiaozhunwenti。zhushuabiao꧂mianweijizhangpingjuguanjian﷽dianbuquan,fangshibuquanmian,yuanpingjujizhangbuguankongbuguidingdengmaobing。
(er)neikongdejianshe♔difang。sanshineiwaiguanlizhidudezhongyaoxingshuaxinbushishi;ergongzuoyifangmianneiwaiguanlizhidinghuiyouxieyishudeguanjianhuanjiegenggaibufeichang、xie♚yishuweidaima、weigaizhangqifengzhang、weigenggaixieyishuqiandinghetongnianyueridengqianti。
(san)caiwuguizhangzhiduxiadagongzuofangmian。erchunazhuanyekechengbipeizhi、dongyongbuguojiabiaozhun,changqijubeizhuanyekechengbipeizhishibaihejizhangxuelichunazhuanyekechengbidedongyongyuyuqiyewuyuanjilubutongyangdetiaojian;erbufenfujiafei、shehuishenghuorenshoubaoxianshenhejiaoshuibuxunsu、bu𝐆tongyang,changqijubeiruxiaodishuishuizhongfuzhuanghetongyinhuashuiweixunsushenhebingjiaoshui、gongsizhiyuancanfeibutiefeiweishenhejiaoshuigerenzhanghusuodeshuishui、bufenxinzishenherenshiyuyuqibanfarenshibutongyangdengtiaojian。
er、zichazijiuchuliyuanyin
mianxiangyishangyixienanti,butong《zhonghuamengzhongguorenmingongheguocaiwushuiwucaihuicaihuishifa》dengguiding,songjiangqucaiwujuzaiyouxiaotingqujianyibeichaqishiyeshiyebumenjianyijibenshang,fadingzhixingchengxuyiguiyizhixingchengxuxiadatongzhilechajielunzenmexiehechulijuedui,nianxianbeichaqishiyeshiyebumennianxiangaizheng,genggaicaiwushuiwuဣcaihuicaihuishizhangwu,bujiaoshebaoshuikuan,jindiyibuguifanhuacaiwushuiwucaihuicaihuishihesuanchengben,gaishanqiyeneibubawobaozhangtixishigong。tongshi,fuheyaoqiugeqishiyeshiyebumendalijiaqiangcaiwushuiwucaihuicaihuishiweihufangfashiye,lianxubuduandushu,buduantigaocaiwushuiwucaihuicaihuishishiyerendedeyewujishuheyewusuzhi,zhenglijingyanjiaoxun,duijuyoudeyixienantiyanjiazicha,tigaozaidasuancaiwushuiwucaihuicaihuishi🌸shiyezhongdeshiwu,buduanshangshengzongxiangweihufangfajishu。
jinanshisongjiangqucaizhengbumenju ⛄
2023年7月1☂9日