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ဣ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ꦗ10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、dingqijianchaganjuedezhuyaodawenti
(yi)huijixuekeqiantidegongzuobiaozhunhuaguanꦇlifangmian。jibendebiaoxianweijizhangjizhangpiaojujibengainianbuquan,xiangmubuwanquan,yuanzhuangjizhangpiaojujizhangbugongzuoguanlibuyaoqiudengdawenti。
ꦏ (er)neikongjianzhubufen。yi、limiandecaokongjizhitishengbujinkuai;diershiguoಌjiyewucengmianyingyongshanglimiandecaokongjinxingchangqicunzailaowuxieyixieyixieyizhongzhongzhizhongyuansutianhaobujiaoqiquan、laowuxieyixieyixieyiweipianhao、weigaigeqifengzhang、weitianhaolaowuxieyixieyixieyiqiandingxieyiriqiyingwendengqingkuangxia。
(san)hesuanzhidudezhongyaoxingshishiduofangmian。bashihesuanxuekebuzhi、xuanzebuguifanhua,changqilaiyuanyuxuekebuzhiyichanghejizhangxuelihesuanxuekedexuanzeyuxianchangguojiyewudejilububutongdewenti;eryaodifanggerensuodeshui、shehuihuawentuoshenqingshangbaojiaofeibudangji、bubutong,changqilaiyuanyuruxiaoshuimutangyinshuiweidangjishenqingshangbaobingjiaofei、gongzuoyuangonghuoshifeibu🀅leiweishenqingshangbaojiaofeirengerensuodeshui、difanggongxinshenqingshangbaogongzuoyuangongyuxianchangshenlinggongzuoyuangongbubutongdengwenti。
er、zhenggaijihuajinxingchulishijiqingkuang
zhongyaoxingyishangwenti,kegenju《zhonghuaminzuwomenzhonghuarenminhesuanchengbenfa》dengzhongguiding,songjiangquguokujuzaizuohaoxuxintingqubeizhenduandexingyejianyikuangjiashang,xingzhengjiguanyiguiyihuanjiexiadatongzhilezhenduanyuqijieguohezuocaozuoqujue,zelinggaizhengbeizhenduandexingyeyouxiaoqigaizheng,zhengdunhesuanchengbenzhangwu,jiaonashuikuan,jinbuzouguifanhuahesuanchengbenhesuanchengben,jianquanshinei𝓰diaojietixizhongjiancheng。tongyang,debiaozhungedexingyedaidonghesuanchengbenzuocaozuozuocaozuo,buduandizhangwo,zengqianghesuanchengbenzuocaozuoshidebaoxianyewupingjunpingjunshuipinghenengli,zhenglishuojiao,duidecunzaidewentiyanjiazhengdun,jiangdizaijianghuihesuanchengbenzuocaozuozhongdecuowucaozuo,zhucengshenggaozhengtijiegouzuocaozuopingjunpingjunshuiping。
🦩 hushisongjiangqucaizhengzhichuju
ꦏ 2023年7月19日 &enspꦗ;