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1🍎0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、jianyaofajuedezhongdianyuanyin
(yi)huijishijichuzhishishiqingzhengguigefangmian。zhuyaodechengjiweijizhangyuan✨zhuangpiaojumanyanbuquan,ziyuanbuqiquanꩵ,yuanzhuangyuanzhuangpiaojujizhangbuguanlizhidubushiyanshiguanlibiaozhundengyuanyin。
(er)neikongjichujiansheguanlifangmian。sanshineiwaibuzhangwojiangchengওzhi🔜dushengjibushishi;diershiyewubuzhutineiwaibuzhangwolaizhixingchanshenglaowuzhizhiheyuezhongyaozhutiheduibufeichangwanzheng、laowuzhizhiheyueweibianma、weizaigaiqifengzhang、weiheduilaowuzhizhiheyueqianliqizhiriqidengshihou。
(san)huijishijizhishishibufen。diyishicaihuiguanlifeiyongzhiding、debianyongbuguifanqilai,huichuxianguanlifeiyongzhiding꧋shiwuhejizhang🀅piaojucaihuiguanlifeiyongdedebianyongyushijideshangxiangguanyewushoulubutongyidewenti;diershibumenfujiafei、shehuicunyoubaoxiangongsirendingshangjiaobumashang、butongyi,huichuxianruxiaodishuishuizhongyinhuabushuiweimashangrendingbingshangjiao、dianyuangongzuocanbuleiweirendingshangjiaoyigerenyingnashuisuodeeshui、bumenyuexinrendingdeyuanyushijideshangfenfadeyuanbutongyidengwenti。
er、zhenggaicuoshizhiliaozhuangtai
mianduishangshusuoshuoguzhang,biaoming《huaxiaguomineluosilianbangcaiwuxiangguanrenyuanfa》dengbiaozhun,songjiangqucaiwujuzaiwanquantingqubaogaobeizhenduanqishiyebumengangweijianyijibenshang,anzhaofadingruanjianyiguiyiruanjianzhixinglezhenduandechujielunheqinglixuanze,nianxianbeizhenduanqishiyebumennianxiangaizheng,diaojiecaiwuxiangguanrenyuanzhangwu,bujiaoshebaoshuikuan,jinyigebuzouxuqiucaiwuxiangguanrenyuanjiezhuan,luoshiqiyeneibudiaokonggangweitizhixiujian。yibing,xuqiugeqishiyebumenjiadacaiwuxiangguanrenyuangangweigangwei,bujianduanxueye,shengjicaiwuxiangguanrenyuangangweixiangguanrenyuandedeyewuzongti༺qingkuangheyewusuzhi,guinazongjieqishi,duihuiyoudeguzhangyanjiagaizheng,xianzhizaidasuancaiwuxiangguanrenyuangangweizhongdecuowudaima,zhucengshengjizhengtixinggangweizongღtiqingkuang。
guangzhoushisongjiangquguokuju &e🉐nsp;
🎃 2023年7月19日 &e🎃nsp;