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、jianxiufaxiandezhuyaonanti
(yi)huijixuejibentiaojianyewuguifanlefangwei。jibenbiaomianweijizhangxuelijibente🎶zhengbuquan,wangzhanneirongbuwanzhengpian,yuanzhuangxuelijizhangbukongzhibuyaoqiudengyiwen。
(er)neikongdejiansheshang。dierzuzhijiegoukongzhujiandujizhidegengxinbulike;dieryewuliuchengcengmiansuojinxingzuzhijiegoukongzhuyunxinglaiyuanyusanfanglvxingjiekuanhetongguanjianyinsufanchoutianbuwanshan、sanfanglvxingjiekuanhetongweidai𒅌hao、weigaishangqifengzhang、weitiansanfanglvxingjiekuanhetonglvxingriqishijiandengshijiqingkuang。
(san)hesuanzhiduguanlijixuzhixingbufen。liushirengongkemubibibishebei、dexuanzebuzhenggui,doucunyoukemubibibishebeicuowucaozuohejizhangpiaojurengongkemubibibidedexuanzeyuxianshideyewubujilububutongdeshiqing;dieryibumenshuifeizainei、deshehuishangyexianrendingjiaoshuibuliji、bubutong,doucunyouruxiaozengzhishuisiwangyinshuiweilijirending♔bingjiaoshui、zaizhiyuangongcanfeizhengfubutieweirendingjiaoshuimeigerensuodedeshui、yibumenhendadagongzuxinzirendingrenqunyuxianshideshenqingrenqunbubutongdengshiqing。
er、xiugaichuliqingkuangfasheng
zhenduixingyishangsuoshuyuanyin,huianzhao《zhongguogezurenminzhonghuagongheguocaiwushuiwucaihuishiwufa》dengzhengque,songjiangquminzhengjuzaiyoulitingdaobeijianchaqiyebumenyijianhejianyijibenzhishishang,xingzhengjiguanyiguiyixitongchengxuzhidinglejianchabaogaodegeshihejinghuachulizhijie⛦jueding,zelinggaizhengbeijianchaqiyebumenshixiangaizheng,gaibiancaiwushuiwucaihuishiwuzhangwu,bujiaoshebaoshuikuan,jinyidabuzhengquecaiwushuiwucaihuishiwujiezhuan,jianlijianquandeneibucaokongtixijibenjianshejibenjianshe。ye,teshuyaoqiugeqiyebumenquanmianbuduantishengcaiwushuiwucaihuishiwujianguanyunxingrenwu,fanfuxue,zengjiacaiwushuiwucaihuishiwuyunxingrenwuzhuanyerenyuandeyewubujibiehepinzhi,huizonglefansheng,duidoucunzaideyuanyinyanjiaxiugai,yizhizaiyihoucaiwushuiwucaihuishiwuyunxingrenwuzhongdechacuo,manmandebuduantishengzhengtixingjianguanjibie。
chengdoushisongjiangqucaizhengzhichu🥃ju
2ﷺ023年7月19日 &eꩵnsp;