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、jiancexianshideqizhuyaoshiqing
ꦫ (yi)caiwuhuijijichukuangjiagangweiguojiabiaozhunzhefangmian。hexinbiaodaweijizhangjizhangxueliguanjianyinsubuquan,neibubuxiangxi,zuichuji𒁃zhangxuelijizhangbucaozuobuguizedengyuanyin。
(er)neikongxiangmujianshe📖jigefangmian。shouxianneicengyouxiaodiaokongkaohejizhiyouxigengxinbujinkuai;diershiyewulingyubiaocengneicengyouxiaodiaokongyunxingyouzhuzhuangxiuhezuolaowuhetongguanjianyinsufanchoutianshangbufeichangwanzheng、zhuangxiuhezuolaowuhetongweibianma、weigaishangqifengzhang、weitianshangzhuangxiuhezuolaowuಞhetongqiandinghetongriqishijiandengdeqingkuang。
(san)hesuanjiangchengzhiduzhidingdifang。eryaohesuankechenghekechengbisheji、shiyongbubiaozhunguifan,juyoukechenghekechengbishejixitongꦰcuowuhejizhangxuelihesuankechenghekechengbideshiyongyuhelishangyewuliangjilukabutongbudetiaojian;eryaodabufenyingnashuisuodeeshui、shehuishenghuobaoxianxingyerendingjiaoshuibushishi、butongbu,juyouruxiaoshuishoutangyinshuiweishishirendingbingjiaoshui、yuangonghuoshifeibutiezhengceweirendingjiaoshuiyigerenyingnashuisuodeeshui、dabufenjibengongzirendingzhigongyuhelishangpaifazhigongbutongbudengtiaojian。
er、zhenggaijihuazhengquechuliqingkuang
caiqu꧒shangmiandeguzhang ,xuanze《zhonghuamengshiminkuangshananquanfachunafa》dengzhongguiding,songjiangqucaizhengxingjuzaicheditingqutichudeyijianbeichangguijianchaqiyedeqiyetichudeyijiandijishang,congyanyiguiyixitongchengxugongbulechangguijianchalilunyijuhechulijuedingxing,lelingbeichangguijianchaqiyedeqiyeyouxiaoqigaizheng,dediaozhengchunazhangwu,bujiaoshebaoshuikuan,jinyibuguankongxitongguifanchunaxuanze,wanmeizuzhijiegoudiaozhengmoshijiansheguihua。tongshi,shuaqiugeqiyedeqiyejiadachunaguankongxitongrenwu,butingdexue,zengjinchunarenwurengongdeyewubumenpingxinghewenhuasuzhi,zongdejingyan,duifashengdeguzhang yanjiagaixiu,jiandizaiweilaifazhanchunarenwuzhongdecuoshi,riqushengjiangzhenggeguankongxitongpingxing。
kunmingshisongjiangqubuxuyaoju&en🐭sp;
2023年7月19日 &ensﷺp; &e🌟nsp;