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𓄧會計監督🔴檢查,現將檢查結果公示如下:
yi、chajianwajuedezuizhuyaodewenti
(yi)caihuijichushanggangweizhengquefangbian。zhuyaoshibiaoyanweijizhangdanjuguanjianbuquan,wangzhanneirongbuxiangxi♚wanzheng,yuanshishehuidanjujizhangbuguanlixitongbujishuguifandengzhuangkuang。
(er)neikongkaifafangbian。qishineicengkongzhuguanlizhichuangxinbushishi;diershigongzuocengmiansuojinxingneicengkongzhushishiyouzhuxieyiwenbenjibentezhengjibentezhengtianxiebuwanshan、xieyiwenben꧅weibiaoma、weizaigaiqifengzhang、weitianxiexieyiwenbenqiandingriqishijiandengtiaojian。
(san)caiwurenyuanjiandujizhijixuzhixingdengfangmian。diyicaiwuxiangguanrenyuanguanlijigehuijishixiangmubishebei、xuanzebuzhengque,jubeijigehuijishixiangmubishebeiyou⛄wuhejizhangxuelicaiwuxiangguanrenyuanguanlijigehuijishixiangmubidexuanzeyuxianshideyewulingyubeianbuyiyangdeshiqing;eryibuweifujiafei、shejiaobaofeishangbaojiaojiaobudangji、buyiyang,jubeiruxiaodishuishuizhongjiyinshuiweidangjishangbaobingjiaojiao、gongzuoxiangguan🔴renyuanguanlishitangcaibuzhufeiweishangbaojiaojiaorensuodedeshui、yibuweigongsishangbaoxiangguanrenyuanguanliyuxianshidebofuxiangguanrenyuanguanlibuyiyangdengshiqing。
er、zhenggaicuoshichulishihou
zhongshizuochuguzhang ,anzhao《zhonghuarenminqunzhonggongheguocaiwugongzuorenwuyuanfa》dengbiaozhun,songjiangqucaizhengxingjuzaiduofangmiancainabeijianღcejiliangxingyezhengqiuyijiantiaojianshang,shoufayiguiyizichengxuzhidinglejiancedechujielunhezhili queding,lelingbeijiancejiliangxingyeshixiangaizheng,diaodicaiwugongzuorenwuyuanzhangwu,bujiaoshebaoshuikuan,jinyibufangfaguifancaiwugongzuorenwuyuancesuan,riyiwanshanlimiandebawojizhishigong。erqie,guifangejiliangxingyeyuanyuanbuduanjiaqiangcaiwugongzuorenwuyuanfangfayunzuo,yuanyuanbuduandexuexi,tigaolecaiwugongzuorenwuyuanyunzuogongzuorenwuyuandexiangmuzongtipinzhihewenhuasuyang,zongdecantongjiaoxun,duijuyoudeguzhang yanjiazhenggaitongzhi,xuejianzaiweilaicaiwugongzuorenwuyuanyunzuozhongdebaocuo,riyitibazhengtishangfangfazongtipinzhi。
chengdoushisongjiangqucaiwuju&✨ensp;
2023年7月19日 &ensp🍷;