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、jianceyudaodejibenkunnan
(yi)huijiyewuqiantizuo𝓡yezhengguidifang。qizhuyaotuchubiaoxianweijizhangpingdansanyaosubuquan,zhuyaoneirongbuxiangjin,yuanshipingdanjizhangbuguankongbujishugui🍌fandengdewenti。
(er)neikongdejianshefangwei。diyineiwairenyuankongzhufangshidegengxinbuzhijie;dierxiaoshouyewucengcineiwairenyuankongzhujixuzhixingcunyouhezuoxieyishuguanjianjibengainianshurubufeichangqiquan、hezuoxieyishuweixuhao♐、wei♈gaizhangqifengzhang、weishuruhezuoxieyishuqianleqixiandengzhuangkuang。
(san)rengongxitongjinxingduofangmian。yi、chengbenhuijishiwujigehuijishiwuzhuanyekemupeizhi、shiyongbuguize,cunzaidedejigehuijishiwuzhuanyeꦉkemupeizhichucuohejizhangpingjuchengbenhuijishiwujigehuijishiwuzhuanyekemudeshiyongyushijiguojiyewubeianbutongyideqingkuang;dierbumenzengzhishui、shehuidebaofeiqiyeshenbanjinabuxunsu、butongyi,cunzaidederuxiaozengzhishuitangyinshuiweixunsuqiyeshenbanbingjina、yewugongrenfanshibutiebiaozhunweiqiyeshenbanjinazijisuo꧋deshuishui、bumenxinshuiqiyeshenbangongrenyushijishouqugongrenbutongyidengqingkuang。
er、zhenggailuoshijinxingchulitiaojian
zaochengkeyidadaoshiqing,huigenju《zhonghuamengrenminqunzhongzhonghuarenminshuiwushuiwuchunashiwufa》dengmingwenguiding,songjiangqucaizhengjujuzaigengjiachongfentingdaobeipaichaxingyejianyigenjishang,yi💦faxingzhengyiguiyiruanjianzhidinglepaichajieguohebanlipanduan,lelingbeipaichaxingyenianxiangaizheng,xiuzhengshuiwushuiwuchunashiwuzhangwu,bujiaoshebaoshuikuan,jinyicizhengqueshuiwushuiwuchunashiwujiesuan,quanmianneiwaiyouxiaokongzhizhidujianzhu。shi,qingqiugexingyezuohaoshuiwushuiwuchunashiwujingyingshiye,chixubuduandelianxi,shenggaoshuiwushuiwuchunashiwushiyekaoshengderenwujibiehesixiangsuzhi,fenxichengfa𒐪,duijuyoudeshiqingyanjiazhenggaicuoshi,suojianzairihoushuiwushuiwuchunashiwushiyezhongdewuqu,rijianyouhuazhenggejingyingjibie。
beijingshisongjiangqucaizhengxingju &e﷽nsp; &enܫsp;
ꦐ 2023年7月19日