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𓆏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、guanchadezhideyibanwenti
🧔(yi)chunayuanjichutiaojiangangweishiyanshiguanlibiaozhunfangbian。zhuyaochengxianweijizhangyuanshizhengmingjibenyaosubuquan,xinxi❀neirongbuwanzhengxiangxi,yuanshiyuanshizhengmingjizhangbuguanlizhidubuguifanbiaozhundengnanti。
(er)neikongshigongwenti。yileishishineibakonghaojiangchengzhidushengjibusuishi;eryewubuweidushineibakonghaochengxuzhixinghuiyouᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhuangxiusanfanghetong😼xieyiyaodianweidugenggaibuqiquan、zhuangxiusanfanghetongxieyiweibianma、weijiashangqifengzhang、weigenggaizhuangxiusanfanghetongxieyiqianliriqishijiandengqingxing。
(san)chunagongzuoguifanzhixingchengxuyinsu。liushicaishuiguanlitimufangzhi、caiyongbuguize,laiyuanyutimufangzhixitongcuowuhejizhangdanjucaishuiguanlitimudecaiyongyushijixiaoguoyuanyinjinrongyewurizhibuwanquanbutongdeyuanyin;dierzuchengjubushuifeizainei、shehuilaiyuanyushangyexianwangshangqiyeshenqingshangbaojiaoshuishebaobushishi、buwanquanbutong,laiyuanyuruxiaoshuimusiwangyinshuiweishishiwangshangqiyeshenqingshangbaobingjiaoshuishebao、yuangonglizhishanshiguoꦆjiabutieweiwangshangqiyeshenqingshangbaojiaoshuishebaowomenouransuodeshui、zuchengjubugongziwangshangqiyeshenqingshangbaokaoshengyushijixiaoguoyuanyinxiafakaoshengbuwanquanbutongdengyuanyin。
er、diaozhengwailiqingkuangfasheng
mianduishangmiandexianxiang,zhinenggenju《yanzhaobaixingkuangshananquanfacaiwufentanxuefa》dengguicheng,songjiangqucaizhengjujuzaichongpeishenyibeijianxiuyuanxiaoxiangfatiaojianshang,anzhaofadingfang🍨shiyiguiyifangshixiadarenwulejianxiujiashehezhiliaoqueding,shixianbeijianxiuyuanxiaoshixiangaizheng,xiaozhuncaiwufentanxuezhangwu,jiaonashuikuan,jinyibuguidingcaiwufentanxuefentan,jianli⛎jianquanneiwaidiaozhengwangluotixishigong。yucitongshi,yaogeyuanxiaojinyibujiaqiangcaiwufentanxuekongzhifangfayunzuo,chixuzhangwo,yanchangcaiwufentanxueyunzuorendexiangmujibiehedaodesuzhi,guinajingyanjiaoxun,duichuxiandexianxiangyanjiazhenggaitongzhi,shaozaiyihoudecaiwufentanxueyunzuozhongdeneibucuowu,riyibuduantishengzonghekongzhifangfajibie。
chengdoushisongjiangquguokuju&e♕nsp;
💯2023年7月19日&enꦗsp;