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ꦚ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、jianchachuxian dezuizhuyaowenti
🏅(yi)caiwujibentiaojiandegongzuoguichengshang。tongchangtuchubiaoxianweijizhanghetongyuanzebuquan💝,fangshibuquanbu,zuichuhetongjizhangbugongzuoguanlibuguichengdengzhuangkuang。
(er)neikongshejicengmian。gengshideneicengzhangwohuiyizhidubanbengengxinbujizao;diershixiaoshoucengmianshangdeneicengzhangwozhidingyouzhubuchongxieyizhiguanzhongyaomanyangenggaibujiaoqiquan、buchongxieyiwei😼bianhaoguize、weishanggaiqifengzhang、weigenggaibuchongxieyiqianshunianfendengtiaojian。
💛(san)caiwurenyuanguanlizhixiadajiaodu。shishicaishuiguanliguanlifeiyongshejicheng、shiyongbuguifanbiaozhun,xianshicunzaideguanlifeiyongshejichengxitongcuowuhejizhangjizhangpingzhengcaishuiguanliguanlifeiyongdeshiyongyuyuqiguojiyewujilukabuxiangtongdezhuangkuang;dierhuanjieshuikuan、shijie baofeishenqingjiaoshuibuyaobuneng、buxiangtong,xianshicunzaideruxiaodishuishuizhongsiwangyinshuiweiyaobunengshenqingbingjiaoshui、daogouyuancanfei𝔉buzhuweishenqingjiaoshuirensuodedaoshui、huanjiedixinshenqingjishurenqunyuyuqifenfajishurenqunbuxiangtongdengzhuangkuang。
er、zhenggaiyijianjiagongchulizhengzhuang
caiquchuxiandayixiewenti,anzhao《shenzhouzhongguorenminzhonghuarenminrengongxiangmurengongxiangmuxuekerengongxiangmurengongxiang🐬muxuekefa》dengfalvfagui,songjiangqubuxuyaojuzaiyouxiaochongfende꧃pipingbeiguanchabumenjianyijichutiaojianshang,fadingruanjianchengxuyiguiyiruanjianchengxuzhixingleguanchafenxifangfahejinghuachuliqujueyu,zechengbeiguanchabumenqixiangaizheng,xiuzhengrengongxiangmurengongxiangmuxuekerengongxiangmurengongxiangmuxuekezhangwu,bujiaoshebaoshuikuan,jinjibuguifanqilairengongxiangmurengongxiangmuxuekerengongxiangmurengongxiangmuxuekejiezhuan,quanmianqiyeneibucaokongtixizhongjibenjianshe。yitong,xuyaogebumenjinyibuqianghuarengongxiangmurengongxiangmuxuekerengongxiangmurengongxiangmuxuekeguankongcaozuoshang,buxixuexilejie,zengjinrengongxiangmurengongxiangmuxuekerengongxiangmurengongxiangmuxuekecaozuoshangshidexiangmujibiehesuyang,huizongshuojiao,duicunzaizhudedayixiewentiyanjiapaicha,jianxiaozaizaijianglairengongxiangmurengongxiangmuxuekerengongxiangmurengongxiangmuxuekecaozuoshangzhongdeshibai,buduantibachanpin guankongjibie。
zhongqingshisongjiangquminzhengju ܫ
ꦰ 2023年7月19日 &ens൩p;