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、jianxiufajuedezhushuaguzhang
(yi)chunayuanlilunzhishiyunzuoguizefangbian。zhuyaodexingwei weijizhangyuanshishehuipingjucheng✱fenbuquan,xinxineirongbuquanbu⛄,yuanshishehuiyuanshishehuipingjujizhangbujingyingbujishuguifandengguzhang 。
(▨er)neikongguihuafangbian。shouxianneibirenyuandiaokongjianduzhidugeng🐻xinxitongbusuishi;dieryewuliangzhefangmianneibirenyuandiaokongzhixingchengxujuyouchengbaoxieyishuzhongzhongzhizhongyuanyintianbuwanzheng、chengbaoxieyishuweibiaoma、weizaigaiqifengzhang、weitianchengbaoxieyishuqiandingzhunqueshijiandengqianti。
(san)rengongfangshishenliwenti。shouxianshicaiwugongzuoyuanxuekexiangmushezhi、shiyongbuzhiyue,fashengxiangmushezhibaocuohejizhangyuanshipingzhengcaiwugongzuoyuanxuekexiangmudeshiyongyushijianjinrongchanpinjiyaobuwanquanyiyangdeshijiqingkuangfasheng;eryaofangmianzengzhishui、shidaishangyexiantianbaobujiaobushishi、buwanquanyiyang,fashengruxiaozengzhishuiyinhuabushuiweishishitianbaobingbujiao、zhigongcanfeibutiekuanwei๊tianbaobujiaoyonghusuodeshuilvshui、fangmianyuexintianbaogongzuoyuanyushijianshenqinggongzuoyuanbuwanquanyiyangdengshijiqingkuangfasheng。
er、zhenggaijihuachulitiaojian
gongxingzongshangsuoshumaobing,huianzhao《huaxiamin♑zhonggongheguorengongfa》dengzanxingguiding,songjiangqubuxuyaojuzaijijitingqubaogaobeichayangongsidejutiyijiangenbenshang,yiguiyiguiyibianyichengxuzhidinglechayanshiyanjielunhejiagongjuece,zelinggaizhengbeichayangongsideyouxiaoqixiangaizheng♑,xiugairengongzhangwu,bujiaoshuikuan,jinsanbujianliguifanrengongchengbenhesuan,jianlijianquanneibubawotixijianzaojianzao。tongyishijian,bixugegongsidezengjinrengongjiangongyuanzuo,yigejingxueye,tinggaorengongshangbanzhuanyerenyuandexiangmushuipingmianfangxiangherenwensuzhi,huizonglechengfa,duihuiyoudemaobingyanjiazhenggaicuoshi,bimianzaiweilairengongshangbanzhongdechucuo,xunsuzengjiabujujianlishuipingmianfangxiang。
jinanshisongjiangqucaizhengzhichuju &ensp𒅌; &en💙sp;
ඣ 2023年7月19日 &ens🎃p;