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、changguijianchawajuedechangjianwenti
(yi)caiwuไrenyuanjibentiaojianyunzuoshiyanshiguanlibiaozhunfangxiang。qizhuyaochengxianweijizhangpiaojuchengfenbuquan,xinxineirongbuxiangjin,yuanchuangpiaojujizhangbucaozuobuguidingdengxiangguanwenti。
(er)neikongjianshe𓆏guihuafangbian。shouxianneiwaibubawoguanlibanfashuaxinbujishide;dieryewuyuanweiduneiwaibubawojinxingdoucunzaibuchongxieyiguanjiandezhutitianrubuquan、buchongxieyiweishibiema、weigaizhangqifengzhang、weitianrubuchongxieyiqiandinghetongqixiandengzhuangtai。
(san)caiwurenyuanfangshilvxingshang。diyishicaiwugongzuoyuankechenghekechengbisheshi、anquancaiyongbuguicheng,fashengkechenghekechengbisheshiyichangheji🔴zhangpingdancaiwugongzuoyuankechenghekechengbideanquancaiyongyuxianchangxiangguanyewushoulububutongdexianxiang;dieryibujianzengzhishui、shijie baoxianjinshenqingshangbaodaijiaobulike、bubutong,fashengruxiaoshuimujiyinshuiweilikeshenqingshangbaobingdaijiao、daogouyuancanfeitiebuweishenqingshangbaodaijiaorengehuodedeshui、yibujianyuexinshenqingshangbaogongzuoyuanyuxianchangxiafagongzuoyuanbubutongdengxianxiang。
er、zhenggailuoshiwailixianxiang
zhenduixialiefangꦑmian,butong《zhonghuamengbaixingzhonghuarenmincaiwucaiwufa》dengfalvfagui,songjiangqucaizhengxingjuzaikuanyuxuxinqingtingbeijianchayuanxiaokanfajichulilunshang,fadingxitongchengxuyiguiyixitongchengxuxiadarenwulejianchamudehejinghuachulijuece,zelinggaizhengbeijianchayuanxiaoyouxiaoqixiangaizheng,youhuacaiwucaiwuzhangwu,bujiaoshebaoshuikuan,jinjibujishuguifancaiwucaiwufentan,jianquanwanshanneibuzhebawoanquantixidajian。tongshi,xiangyaogeyuanxiaojinyibuqianghuacaiwucaiwuzhigongyuanzuo,lianxubuduandexuexi,tinggaocaiwucaiwushiqingzhedeyewuliangbiaozhunhewenhuasuyang,zongdejiqujiaoxun,duiliucundefangmianyanjiazhenggaicuoshi,xiajiangzaiwanghoucaiwucaiwushiqingzhongdecuoshi,kaishitigaozijizhengtidezhilibiao𓃲zhun。
🎀 shenzhenshisongjiangqucaizhengyusuanju
൩ 2023年7月19日 ꦅ