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、chayanzhidaodechangjiandewenti
(yi)shuiwuhuijijichukuangjiagongzuorenwuguifanxingdefangmian。qigerenbiaoxianxingshiweijizhangxueliguan🥃jianyinsubuquan,deneirongbushangai,yuanbenxuelijizhangbudeguanlibuguifanbiaozhundengqingkuang。
(er)neikongzhizuoguanlifangmian。sanshishineiguanliguanlizhidudezhongyaoxingshuaxinbudangji;eryewuliangcengmianshangshineiguanliguanliyunxingdoucunzaizhuangxiuhetongxieyiwenbenguanjiandeweiduquerenbuquan、zhuangxiuhetongxieyiwenbenweihao、wei✃zaigaiqifengzhang、weiquerenzhuangxiuhetongxieyiwenbenlvxingriqiyingwendengyuanyin。
(san)rengonghuiyizhidulvxingjigefangmian。shouxianshichengbenhuijixuekekemushewei、🎀yongdaobushiyanshiguanlibiaozhun,doucunzaizhukemusheweiyichanghejizhangxuelichengbenhuijixuekekemudeyongdaoyuheliyewuyuandengjibugongtongdejutideqingkuang;dierjubushuijin、deshehuiwending𓂃qiyeshenbaojinabujinkuai、bugongtong,doucunzaizhuruxiaodishuishuizhongtangyinshuiweijinkuaiqiyeshenbaobingjina、putongyuangongshanshibuzhuweiqiyeshenbaojinawodechushui、jubudaiyuqiyeshenbaoxiangguanrenyuanguanliyuhelilingquxiangguanrenyuanguanlibugongtongdengjutideqingkuang。
er、zhenggaiyijianchulihuanjing
zhuanmenzhenduisuosujianti,jiyu《zhongguoguorengenzhonghuarenmincaiwujishurenyuanfa》dengfalvfagui,songjiangqucaizhengzhichujuzaizuohaoxuxinqingtingbeiquanmianjinxingဣjianchaqiyekanfahexinshang,yifayiguiyiguiyiyingyongchengxuzhidinglequanmianjinxingjianchajielunzenmexiehejiejuepanduan,zelinggaizhengbeiquanmianjinxingjianchaqiyezelinggaizhenggaizheng,diaozhuncaiwujishurenyuanzhangwu,bujiaoshuikuan,jinbubiaozhuncaiwujishurenyuanfentan,chengshuneibufangfazhangkongwangluotixijibenjianshe。ciwai,shuaqiugeqiyetinggaocaiwujishurenyuanfangfayunzhuan,xunsuxuexi,tinggaocaiwujishurenyuanyunzhuanjishurenyuandebaoxianyewuqingkuanghecengci,huizonglecantongjiaoxun,duidoucunzaidejiantiyanjiazhengzhi,jidajianshaozaiweilaishiniancaiwujishurenyuanyunzhuanzhongdebuzhengquede,manmanwanshanzhengtixingfangfaqingkuang。
dongguanshisongjiangqucaizhengzijinju&eಌnsp;
🐠 2023年7月19日 &ensp🃏;