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、chajianganjuedehexinyuanyin
(yi)rengongjibentiaojianyunxingzhiyueꦰshang。zhuyixingwei weijizhangzhengmingyuanyinbuquan,dongxibuwancheng,yuanlaizhengmingjizhangbuzhilibuguifanhuadengguzhang 。
(er)neikongjianchenggefangmian。yiyaoneiwaibaochijiangchengzhidubuduangengxinbudangji;eryaojinrongyewuweiduneiwaibaochijixuzhixingcunyouhezuocheng♐baohetongshushouyaoguanjiandianxiugaibuwanbei、hezuochengbaohetongshuweibianma、weigaizhangqifengzhang、weixiugaihezuochengbaohetongshuqiandingqixiandengwenti。
(san)hesuantixizhixinggongzuodengfangmian。diyishihuijixuekexueguanlifeiyongbiaosheyou、shiyongbuyuanze,youzhuguanlifeiyongbiaosheyouchacuohejizhangpiaojuhuijixuekexueguanlifeiyongbiaodeshiyongyujutiyewulingyudengjibugaodudedeqingkuangbaogao;erdifangshuijin、shehuishangbaoxianfeiyongshenheshouqubujishi、bugaodu,youzhuruxiaoshuimuyinhuatuanshuiweijishishenhebingshouqu、gongrenhuoshifeibutie꧃jinweishenheshouqugetihuodedeshui、difanggongzishourushenhezheyujutilingquzhebugaodudengdeqingkuangbaogao。
er、zhengzhichuliqingkuangfasheng
zhuanmenzhenduikeyidadaoguzhang ,geichu《zhonghuamengwomengongheguocaiwuchunashifa》dengfagui,songjiangqucaizhengtingjuzaiyoulibiaodayijianbeijinxingjinxingjianchabaogaodejigouyijianyijushang,yizhaofalvguidingyiguiyichengxudaimaxiadarenwulejinxingjinxingjianchabaogaogerenxiaojiehejinxingchuliqujueyu,zelinggaizhengbeijinxingjinxingjianchabaogaodejigouzelinggaizheng,diaozhengcaiwuchunashizhangwu,bujiaoshuikuan,jinsanbubiaozhuncaiwuchunashifentan,jianlijianquanneibudeshedingwangluotixiwangzhanjianshe。tongyang,ranggedejigoujiakuaicaiwuchunashifuwuguanlizhidudeshiqing,lianxuzhangwo,jiakuaicaiwuchunashideshiqingzhe♊deyewubupingxingheyewusuzhi,gerenxiaojiepiping,duiyouzhudeguzhang yanjiazhenggaijihua,♏cainengjianshaozairihoucaiwuchunashideshiqingzhongdejiaobencuowu,zhujianzengjiazhengtidefuwuguanlizhidupingxing。
beijingshisongjiangqucaizhengzhichuju&e🌸nsp;
2023年7月19日 💞