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,ཧ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、chakanwajuedezhongdianxiangguanwenti
(yi)chunajichutiaojiangongzuo𝄹zhengquejigefangmian。zhu🍰yijutibiaoxianweijizhangzhengmingzhutibuquan,deneirongbuwanzhengde,zuiyuanshizhengmingjizhangbuguanlixitongbubiaozhunhuadengguzhang 。
(er)neikongjibenjiansheyinsu。liu𝓀shineicengjiegoubakong🦄haoguanlizhidugengxinruanjianbumashang;diershiyewulingyutixineicengjiegoubakonghaojixuzhixingdoucunzailaowuxieyishuyaodianyuanzetianxiebuqibei、laowuxieyishuweibianma、weigaigeqifengzhang、weitianxielaowuxieyishujiechuhetongriqiyingwendenghuanjing。
(san)shuiwuhuijigongzuozhidulianjieduofangmian。shouxianshicaishuiguanlixueguanlifeiyongbiaosheli、xuanyongbuyuanze,pubiancunzaideguanlifeiyongbiaoshelineibucuowuhejizhanghetongcaishuiguanlixueguanlifeiyongbiaodexuanyongyu⭕xianshizhuangtaiyewufanweidejilubutongyangdezhuangtai;dierjubudedaodeshui、shehuidebaoxianjinshangbaonashuijinabushishi、butongyang,pubiancunzaideruxiaoshuimujiyinshuiweishishishangbaoജnashuibingjina、zaizhiyuangongfanshibutiejinweishangbaonashuijinameigerendedaodeshui、jubuyuegongzishangbaonashuirengongyuxianshizhuangtaipaifarengongbutongyangdengzhuangtai。
er、zhengdunqingliqingkuangfasheng
zhenduiyuxialiehuati,huianzhao《huaxiashiminzhonghuarenminrengongxuefa》dengbiaozhunguiding,songjiangqucaizhengzijinjuzaichedicainabeijianxiubumenzhengqiuyijianlilunzhishishang,yizhaofa𓃲lvguidingyiguiyiruanjianpizhunlejianxiuyuqijieguoheshiyeding,youxiaoqibeijianxiubumenyouxiaoqigaizheng,xiuzhengrengongxuezhangwu,bujiaoshebaoshuikuan,jinbushiyanshikongzhibiaozhunrengongxuezhesuan,quanmianshineidiaojieshiyetixidejianshe。tongyishijian,guidinggebumenzengjiarengongxuekongzhishiye,kuaisuxuexi🐻zhishi,shenggaorengongxueshiyegongrendexiaoshouyewubiaozhunhewenhuasuyang,zongjiejieweilishijiaoxun,duichuxiandehuatiyanjiagaixiu,tigaozairihourengongxueshiyezhongdeneibucuowu,quanmiangaishanzongbujukongzhibiaozhun。
chengdoushisongjiangqucaizhengxingju &ensp🌠;
2023年7月19日 &ensp꧒;