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、chakanhuifaxiandejutiyixiewenti
(yi)rengongyijuyewuzhengquedefangmian。zhuyaodexingwei weijizhangdanjufanchoubuquan,ziyuanbuwanzhengde,yuanbendanjujizhang🌺bu🐬chulibuguichengdengzhuangkuang。
(er)neikongshejidefangmian𒈔。yigeshineibuzuzhidebakonghaoxitongneironggengxinbuyouxiao;eryaoxiangmucengcineibuzuzhidebakonghaoshixinglaiyuanyupeizihe🌼tongshuwenbenshouyaojibentezhengtianbaobuwanbei、peizihetongshuwenbenweihao、weigaigeqifengzhang、weitianbaopeizihetongshuwenbenjiechuhetongqixiandengshihou。
(san)hesuanfangshiyunxingyinsu。yi、chengbenhuijishikaoshizhuanyekemubianzhuang、shiyongbuguifanle,cunyoukaoshizhuanyekemubianzhuangcuoshihejizhangpingdanchengbenhuijishikaoshizhuanyekemubideshiyongyuyuqixiaoshouyewujiyaobutongyangdexianxiang;diershijubugerensuodeshui、fazhanbaoxianjinshangbaojiaonabukuaisu、butongyang,cunyouruxiaozengzhishuisiwangyinshuiweikuaisushangbaobingjiaona、yuangongcizhishitangcaibutiezhengceweiꦑshangbaojiaonawomengerensuodeshui、jubunianzhongjiangjinshangbaodeyuangongyuyuqipaifadeyuangongbutongyangdengxianxiang。
er、zhenggailuoshizhengquechuliqingkuangbaogao
duiyinggeichuyiwen,yaogenju《yanzhaodajiagongheguochunafa》dengfalvguiding,songjiangqucaizhengtingjuzaichedishenyibeizhenduanchangjiajianyigenbenshang,yifaxingzhengyiguiyichengduxiadarenwulezhenduanlunzhenghezhiliaozhijiejueding,lelingbeizhenduanchangjianianxiangaizheng,zhenggaitongzhichunazhangwu,jiaonashuikuan,jinshibubiaozhunchunazhesuan,jinyibuyouhuaqiyeneibucaozongmoshixiujian。ciwai,deyaoqiugechangjiaqieshijiaqiangchu𝔉najianligongxuezuo,zongshixuexilejie,tigongchunagongzuoshideyewubupinzhihezhiliang,zongjiebaogaofansheng,duijuyoudeyiwenyanjiazhenggaitongzhi,suojianzaixianjieduanchunagongzuozhongdecuowudaima,zhuniandafutishengzhengtidejianlipinzhi。
shenzhen🎃shisongjiangqucaizhengzijinju
2023年7月19日 &ꩲensp;