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ꩵ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、dingqijianchafajuedetongchangmaobing
(yi)huijixuegenjiyunzuozhengguijiaodu。♏zuizhuyaodexianxiangweijizhangdanjujibenyuanzebuquan,ziyuanbushangai,yuandanjujizhangbuzhilibubiaozhunhuadengyiwen。
(er)nei🍰kongzhizuofangbian。shouxianshineicengdiaokonggongzuozhidugengxinhuandaibujishi;diergongzuocengjineicengdiaokongshixinghuichuxianxieyishuguanjianyinsumanyantianhaobuqibei、xieyishuweibianma、weigaigongzhangqifengzhang、weitianhaoxieyishuqianyueriqishijiandengqingkuangbaogao。
(san)caiwurenyuantixichengxuzhixingshang。diershihuijibaoxianxingyeyewuxuekezhuanyekechengbisheli、yunyongbuguifanxing,changqicun🌃zaizhuzhuanyekechengbisheliyouwuhejizhangjizhangpingzhenghuijibaoxianxingyeyewuxuekezhuanyekechengbideyunyongyushi🦋shibaoxianxingyeyewujilubuwanquanyizhideqingxing;diershifangmianfujiafei、shidaibaoxianxingyeshenqingjiaonabubuneng、buwanquanyizhi,changqicunzaizhuruxiaoshuimutangyinshuiweibunengshenqingbingjiaona、renshitangcaibutiekuanweishenqingjiaonazishensuoyoushui、fangmiangongxinshenqinggongzuogongzuoyuanyushishibofugongzuogongzuoyuanbuwanquanyizhidengqingxing。
er、diaozhengjiagongjutiqingkuang
zhongshizongshangsuoshuyuanyin,zhinenggenju《huaxiadajiagongheguochunafuwuchunafuwufa》dengguidingbiaozhun,songjiangqucaizhengtingjuzaijijixuxintingqubeijinxingjianyandedebiaozhunjianyigenbenshang,yizhaofalvguidingyiguiyifangshixiafalejinxingjianyanyuqijieguohezhengliyingxiang,lelingbeijinxingjianyandedebiaozhunshixiangaizheng,dongdediaozhengchunafuwuchunafuwu♔zhangwu,jiaonashuikuan,jinzheyibuzhengquechunafuwuchunafuwuchunayuanhesuan,gaohaozhidujianmeineibujiegouguankongbiaozhunjianmei。yibing,debiaozhungededebiaozhungaohaochunafuwuchunafuwucaozuocaozuo,yizhixuexipeixun,tigaolechunafuwuchunafuwucaozuojishurenyuandefuwujishupingxinghepinzhi,zongjiefanwencantongjiaoxun,duilaiyuanyudeyuanyinyanjiazhenggaiyijian,jianxiaozaijianglaichunafuwuchunafuwucaozuozhongdebudui,riqujiakuaizhengtidecaozuojishupingxing。
zhengzhoushisongjiangqucaizhengbumenju♊ 𝕴
2023年7月19日 &ensꦿp;