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、paichaganjuedechangjianguzhang
(yi)caihuitiaojianshiqingbiaozhunguifanguanlifangmian。baokuozhanxianweijizhangjizhangdanjuyuansubuquan,youxineirongbushangai,yuanjizhangdanjujizhangbujianguanbubiaozhunhua👍dengdewenti。
(er)neikongxiangmujiansheduofangmian。shouxianshineibibakongtixibanbengengxinbushishi;dierxiangguanyewubenzhineibibakongyunxingdecunzaibuဣchongxieyixieyizhongdianyuanzetiandebuwanzheng、buchongxieyixieyiweichanpinbianhao、weijiashangqifengzhang、weitiandebuchongxieyixieyiqiandingnianyueridengzhengzhuang。
(san)caiwurenyuanjizhilaizhixingguanlifangmian。yileishirengongxueketimupeizhiﷺ、dongyongbuguicheng,huijubeitimupeizhiwentihejizhangpingjurengongxueketimudedongyongyuheliyewuyuanjiluchaxunbuwanquanbuyidezhengzhuang;dierdeyaosuzengzhishui、shijie baoxiangongsirendingshouqububuneng、buwanquanbuyi,huijubeiruxiaoshuimuyinhuatuanshuiweibunengrendingbingshouqu、xiangguankaoshengcanfeijintie൲weirendingshouquzijiouransuodeshui、deyaosugongzirendingxiangguankaoshengyuheliduixianxiangguankaoshengbuwanquanbuyidengzhengzhuang。
er、zhengzhijinxingchulitiaojian
juyishangsuoshuzhuangkuang,ju《zhonghuagongminzhonghuarenminchengbenhesuanyewufanweishiwufa》dengguiding,songjiangquguokujuzaichongpeilingtingbeiquanmianjianyaoqiyebumenyijianjianyigenjishang,yiguiyifayiguiyifangshizhixinglequanmianjianyaobaogaodegeshihewaililaijueding,lelingbeiquanmianjianyaoqiyebumenqixiangaizheng,diaodichengbenhesuanyewufanweishiwuzhangwu,bujiaoshebaoshuikuan,jinjibuguifanhuachengbenhesuanyewufanweishiwuchengbenhesuan,wanmeideneibudekongzhixitongxiujian。huxiang,yaogeqiyebumenzhuahaochengbenhesuanyewufanweishi♚wuanquankongzhigongxueyuanzuo,lianxubuduantansuopeixun,zengjiachengbenhesuanyewufanweishiwuyunzhuanjishurenyuandeyewufanweiguankahezhuanyenengli,zongjiezenmexieshuojiao,duichanshengdezhuangkuangyanjiazhengzhi,yizhizaiweilaifazhanchengbenhesuan✱yewufanweishiwuyunzhuanzhongdewuqu,rijianjiakuaiquanjuanquankongzhiguanka。
shenyangshisongjiangqucaizhengtingju &e🅷nsp;
2023年7月19日 🌊