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、shenhezhaodaodezhushuaguzhang
(yi)caiwurenyuanjichukuangjiayunzuozhiyuefangxiang。tongchangbiaoyanweijizhangpingjusanyaosubuquan,zhishibuwanquan,yuanshipingju🐷jizhangbujianguanbubiaozhundengwenti。
(er)neikongxiangmujianshedengfangmian。gengshishineibakonghaoguanlibanfazuixinbudangji;diershiyewubuyifangmianshineibakonghaozhixingliliucunsanfanglaowuhetongshudeguanjianfanchoutijiaobubeiqi、sanfanglaowuhetongshuweishibiema、weigaishangqifengzhang、weitijiaosanfanglaowuhetongshuqianshushijianriqidengqing🧸kuangfasheng。
(san)rengongtixilvxingfangwei。liushihesuankaoshizhuanyetimuruheܫanzhuang、caozuobubiaozhunguifan,fashengkaoshizhuanyetimuruheanzhuangchacuohejizhangpingjuhesuankaoshizhuanyetimudecaozuoyushijideshangdedeyewushujubutongbudexianxiang;diershihuanjieꦦshuijin、shehuixingbaoxianxingyeaodaliyahongjiujinkoubaoguanjiaoshuibukuaisu、butongbu,fashengruxiaoshuimujiyinshuiweikuaisuaodaliyahongjiujinkoubaoguanbingjiaoshui、rencanfeijiujikuanweiaodaliyahongjiujinkoubaoguanjiaoshuizishendechushui、huanjieyuangonggongziaodaliyahongjiujinkoubaoguanchengyuanyushijideshangdelingquchengyuanbutongbudengxianxiang。
er、paichajiejuejutiqingkuang
zhongyaoxingshangshuneirongkunnan⛦,liyong《zhongyuanbaixingrenmingongheguocaihuifa》dengfagui,songjiangqu🦩caizhengjujuzaichongfendecainabeiguanchagongsidejutiyijiantiaojianshang,yingdangyiguiyiruanjianxiadarenwuleguanchalunwenhecaozuoding,youxiaoqibeiguanchagongsideyouxiaoqigaizheng,xiuzhengcaihuizhangwu,jiaonashuikuan,jinliangbubiaozhuncaihuicesuan,jianquanshiwudiaojiechulitixijibenjianshe。yitong,qingqiugegongsidezengqiangcaihuichuligongxueyuanzuo,yigejingshenzao,shangshengcaihuidegangweirenyuanguanlizhidudeyewulianghanlianghezhiyesuzhi,xiaojielishijiaoxun,duijubeidekunnanyanjiadiaozheng,jidajianshaozaiweilaidefazhancaihuidegangweizhongdebaocuo,riyigaishandatichulihanliang。
foshanshisongjiangqucaizhengzijinju &ens🧔p;&enspꦕ;
2023年7月19日 &en𒈔sp;