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、chayanfazhandezhongdianyixiewenti
(yi)caiwukuangjiarenwuzhengguidefangmian。changjianbiaomian♏weiji🌳zhangpingjujibentezhengbuquan,deneirongbuwanzhengxing,yuanshipingjujizhangbujingyingbujishuguifandengdawenti。
(er)neikongzhizuogefangmian。sanshineibudejiegoubaochifangshineironggengxinbuliji;dieryewufanweicengmianyingyongshangneibudejiegoubaochizhixing𒊎minglingfashengsanfangpeizixieyishuguanjianguanjianyinsutianhaobufengfu、sanfangpeizixieyishuweibianma、weigaigeqifengzhang、weitianhaosanfangpeizixieyishuqiandingqixiandengqingkuangxia。
(san)caiwuhuijihuiyizhiduchengxuzhixingjigefangmian。shouxianshichengbenhuijishiguanlifeiyongsheyou、yunyongbuzhenggui,liucunguanlifeiyongsheyoubuduihejizhangyuanshipingzhengchengbenhuijishiguanlifeiyongdeyunyongyuxianshizhengzhuangxingyedengjibubuyidezhengzhuang;eryaoyaosushuifeizainei、shehuixingbaoxiangongsishuiwuwangshangtianbaoshouqushebaobujizao、bubuyi,liucunruxiaozengzhishuiyinhuabushuiweijizaoshuiwuwangshangtianbaobingshouqushebao、caiwuzhehuoshifeibutiejinweishuiwuwangshangtianbaoshouqushebaobenrendedaodeshui、yaosudixinshuiwuwang♒shangtianbaozheyuxianshizhengzhuangbofuzhebubuyidengzhengzhuang。
er、zhenggailuoshiqingliwenti
zhenduiyishangsuoshuxiangguanzhuangkuang,biaoming《woguoshiminzhonghuarenminjisuanchengbenfa》dengzhongguiding,songjiangquguokujuzaichongfendibiaodagerenyijianbeiguanchabaogaojiliangqiyebumengerenyijiangenbenshang,fadingchengxuliuchengyiguiyichengxuliuchengxiadarenwuleguanchabaogaolunwenhecaozuozhijiejueding,lelingbeiguanchabaogaojiliangqiyebumennianxiangaizheng,dediaozhengjisuanchengbenzhangwu,bujiaoshebaoshuikuan,jinyibuguifanxingjisuanchengbenjisuanchengben,gaijinqiyeneibudekongzhizhilitixigoujian。detongshi,teshuyaoqiugejiliangqiyebumenqianghuajisuanchengﷺbenzhiligongxueyuanzuo,zhujianjiejian,gaishanjisuanchengbenzuoyeyuangongdexingyechengduhedaodesuzhi,gerenxiaojiejiqujiaoxun,duicunzaizhudexiangguanzhuangkuangyanjiazhengdun,jianxiaozaixianjieduanjisuanchengbenzuoyezhongdebaocuo,jinyibuzengjiazhenggezhilichengdu。
beijingshisongjiangqucaizhengjuju 🍬 &e♌nsp;
2023年7月19日&en🃏sp;