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ꩵ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、shenhekanjiandezhongyaodewenti
(yi)chuna😼qiantigongzuobiaozhunwenti。zhuyaotixianweijizhangdanjujibengainianbuquan,wangzhanneirongbuwanquan,yuanshishehuidanjujizhangbuchulibuguanliguifandenghuati。
(er)neikongxiangmujiansheyinsu。diyineibuguanlidebaochijiangchengzhidushengjigengxinbujizao;eryaoxiaoshoufangဣxiangneibuguanlidebaochizhixingchengxuhuichuxianlaowuxieyijibentezhengjibentezhengtianbiaobuqibei、laowuxieyiweipianhao、weishanggaiqifengzhang、weitianbiaolaowuxieyiqiandinglaodonghetongqixiandengwenti。
(san)rengongjianduzhidushishibufen。yigeshicaishuiguanlixuecaishuiguanlifenleibisheyou、zaiyingyongbushiyanshiguanlibiaozhun,xianshijubeicaishuiguanlifenleibisheyoubuzhengquehejizhangdanjucaishuiguanlixuecaishuiguanlifenleibidezaiyingyongyuqishiguojiyewujilubiaobubuduixingdehuanjingfasheng;dierfangmianshuifeizainei、shehuishenghuoshangyebaoxianshenqingshangbaodaijiaobuyouxiao、bubuduixing,xianꦿshijubeiruxiaoshuimufuzhuanggongsiyinhuashuiweiyouxiaoshenqingshangbaobingdaijiao、dianyuanhuoshifeibutiebiaozhunweishenqingshangbaodaijiaogerenzhanghudechushui、fangmiannianzhongjiangjinshenqingshangbaodezheyuqishibanfadezhebubuduixingdenghuanjingfasheng。
er、zichazijiujiagongxianzhuang
zhenduixingyishangsuoshumaobing,zhinenggenju《huaxiagezurenminzhonghuagongheguochengbenchengbenchunashiwuxueshiwufa》dengfalvguiding,songjiangqucaiwujuzaijijitingqujinrongyewujianyibeijianchajigoujinrongyewujianyikuangjiashang,congyanyiguiyixitongchengxuxiadarenwulejianchaxiaojiehechuzhiding,zelinggaizhengbeijianchajigouzelinggaizhenggaizheng,diaozhengchengbenchengbenchunashiwuxueshiwuzhangwu,bujiaoshebaoshuikuan,jinyiciguifanxingchengbenchengbenchunashiwuxueshiwucesuan,chengshudewaibufuwuguanlifangfabiaozhuntixixiangmujianshe。erqie,ranggejigoujinyibuqianghuachengbenchengbenchunashiwuxueshiwufuwuguanlifangfagongxuezuo,buxizixue,detigaolechengbenchengbenchunashiwuxueshiwujinrongyewushide💜jinrongyewunenglimianheyewusuzhi,xiaojiejingyan,duichuxiandemaobingyanjiazhenggaijihua,jiangdizaizaijianglaichengbenchengbenchunashiwuxueshiwujinrongyewuzhongdexitongcuowu,,manmantigaolechanpin fuwuguanlifangfajishushuipingmian。
jinanshisongjiangquminzhengju &🥃ensp;
2023年ꦗ7月19日