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、jianchabaogaokanjiandezuizhuyaodedawenti
(yi)chunayuanqiantiyunzuo🍷biaozhunguifangongzuofangmian。zhushuazhanshiweijizhangdanjuyuanzebuquan,fangshibuwanzheng꧟de,yuanzhuangdanjujizhangbuanquanguanlibuguifanqilaidengzhuangkuang。
(er)neikongguihuafangxiang。wushineibubakonghaohuiyizhidufabubumashang;eryewulingyuyifangmianneibubakonghaozhixinglicunyouzhuangxiuhezuohetongshuomingzuiweiguanjiandeyuanyintianshangbufeichang、zhuangxiuhezuohetongshuomingweidaima、weizaigaiqifengzhang、weitianshangzhuangxiuhezuohetongshuomingqiandingdeqizhiriqidengxian♑zhuang。
(san)caiwurenyuan🥀huiyizhidushenliyinsu。yi、caiwuhesuanguanlifeiyongfangzhi、caiyongbuguize,jubeiguanlifeiyongfangzhineibucuowuhejizhangpingdancaiwuhesuanguanlifeiyongdecaiyongyuxianshidequdaojiyaobubuyiyangdeyuanyin;dierbufenshuifeizainei、shehuidewentuoshenqingnashuijiaoshuibushishi、bubuyiyang,jubeiruxiaozengzhishuisiwangyinshuiweishishishenqingnashuibingjiaoshui、yewugongrenfanshitiebuweishenqingnashuijiaoshuirendechushui、bufennianxinshenqingnashuigongrenyuxianshideshouqugongrenbubuyiyangdengyuanyin。
er、diaozhengqinglijutiqingkuang
zhenduishangshusuoshuonanti,jiehe《zhonghuaxiangyanqunzhonggongheguocaiwufa》dengguize,songjiangquguokujuzaizuohaotingquyijianjianyibeijianchazhengfubumenmingchengyijianjianyidejichushang,yifaxingzhengyiguiyichengxuliuchengpizhunlejianchashiyanjielunhezhengquechulikaolv,zechengbeijianchazhengfubumenmingchengzelinggaizhenggaizheng,dediaozhengcaiwuzhangwu,jiaonashuikuan,jinyidabuguidingcaiwufentan,jianquanwanshanneibuzuzhizhangkongfengxiananquanchulitixijianzhu。tongಌshi,ranggezhengfubumenmingchengqieshijiaqiangcaiwuanquanchuligongxuezuo,zhujianxue,shenggaocaiwuyunxingderenyuandeyewufanweizongtipinzhihesixiangsuzhi,zongjiezenmexiejingyan,duijubeidenantiyanjiapaicha,suojianzaiweilaiwuniancaiwuyunxingzhongdecuowudaima,riqujiakuaibujuanquanchulizongtipinzhi。
ꦅ guangzhoushishisongjiangqubuxuyaoju
2023年7月19日&🐎ensp; &✃ensp;