꧃ 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、paichabiaomingdezhongyaomaobing
(yi)huijiyewulilunzhishishangbanguizegongzuofangmian。shouyaozhanshiweijizhangpingdanyaodianbuquan,zhuyaoneirongbuwanzheng,ꦉchushipingdanjizhangbujingyingbubiaozhunhuadenghuati。
(er)neikongjichujiansheyinsu。bashideshineikongzhuhuiyizhidugengxinruanjianbuanshi;eryaoxiaoshouyewuzhefangmiandeshineikongzhuyunxingfashengheyueshouyaofanchoutianbuquan、heyueweixuhao、weigaishangqifengzhang、weitianheyueqianshuhetongshijianri🐟qidengtiaojian。
(san)huijixueketixilianjiefangwei。liushicaishuiguanlizhuanyezhuanyetimuruanjianshewei、shiyongbujishuguifan,decunzaidezhuanyezhuanyetimuruanjiansheweishibaihejizhangjizhangpingzhengcai🐠shuiguanlizhuanyezhuanyetimudeshiyongyuzhenshiyewulingyutongjibuyizhidejutizhuangtai;eryaoweizhifujiafei、shehuizhongrenshenxianbanlijiaojiaobuanshi、buyizhi,decunzaideruxiaozengzhishuifuzhuanghetongyinhuashuiweianshibanlibingjiaojiao、xiaoshougongzuoyuancanfeibu༺tieweibanlijiaojiaogesuohuozijinshui、weizhidaiyubanligongzuoyuanyuzhenshishenlinggongzuoyuanbuyizhidengjutizhuangtai。
er、zhenggailuoshichuliqingkuang
duizuochushiqing,tongguo《zhonghuamengdajiazhonghuarenmincaiwufa》dengguize,songjiangqucaiwujuzainenggouchongfenshenyibeijianchajicengyuanxiaoxiangfajibenzhishishang,yiguiyiguiyiliuchengzhidinglejianchajiashehebangongshangjuedingle,nianxianbeijianchajicengyuanxiaonianxiangaizheng,gaibiancaiwuzhangwu,bujiaoshebaoshuikuan,jindeyibuguojiabiaozhuncaiwujiezhuan,gengjiawanshanneicengbawozhuangxiubiaozhunjiansheguihua。huxiang,tiaojiangejicengyuanxiaozengjiacaiwudeguangongyuanzuo,bujianduanওshenzao,buduantigaocaiwubangongshangxiangguanren💛yuandeguojiyewuhengxiangherenwensuyang,gerenxiaojielishijiaoxun,duiyoudeshiqingyanjiazhenggaiyijian,xiajiangzaiyihoudecaiwubangongshangzhongdecuowucaozuo,jihuajingjitizhitigaozijijianzhutideanquanguanlihengxiang。
🍬 beijingshisongjiangqucaizhengyusuanju
20🌺23年7月19日