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、jianyaokanjiandeguanjianguzhang
(yi)chunajichuxingbenzhigongzuoyaoqiuꦇjigefangmian。zhuyaotixianweijizhanghetongguanjianbuquan,xiangmubuwanshan,yuanzhuanghetongjizhangbuchulibuꦐguidingdengnanti。
(er)neikongjianzhufangwei。yileishineidiaokongwenzezhiduzuixinbukuaisu;diershi꧂xiaoshoucengjineidiaokongwanchenghuiyouhezuoqiandingxieyiheyuehexinyuansutianrububeiqi、hezuoqianding🐼xieyiheyueweihao、weigaishangqifengzhang、weitianruhezuoqiandingxieyiheyueqiandingxieyinianyueridengwenti。
(san)caishuiguanlizhidudezhongyaoxingshixingshang。yigeshirengongkemushelicheng、shiyongbubiaozhunguifan,cunzaizhuzhukemushelichengyichanghejizhangyuanshipingzhengrengongkemudeshiyongyujutixianxiangshiqingyewuyuantongjibubufuxingdeshiqing;diershidifangshuijin、zhongguoshebaogongsishangbaojiaoshuibuanshi、bubufuxing,cunzaizhuzhuruxiaozengzhishuitangyinshuiweianshishangbaobingjiaoshui、yuangonglizhihuoshifeibutie🍌jinweishangbaojiaoshuimeige꧂rensuoshushui、difangnianxinshangbaogongzuorengongyujutixianxiangshiqingfenfagongzuorengongbubufuxingdengshiqing。
er、paichajiagongchulixianzhuang
erduixialiemaobing,jiehe《yanzhaolaobaixingzhonghuagongheguocaishuichulifa》dengfagui,songjiangqucaizhengxingjuzaikuanyucainabeichayangongsidezhengqiuyijianhexinshang,yuyiyiguiyiyingyongchengxuxiadatongzhilechayanjielunzenmexiehewailiqujueyu,lelingbeichayangongsideqi⛦xiangaizheng,dongdediaozhengcaishuichulizhangwu,bujiaoshebaoshuikuan,jinyiciguifanhuacaishuichulichengbenhesuan,quanmianwaibukongzhubiaozhuntixiguihua。bingqie,bixugegongsidezuohaocaishuichulichuligongxueyuanzuo,lianxuxuexilejie,yanchangcaishuichuligongxueyuanzuokaoshengdexiangguanyewunenglihesuyang,zongjiehuicantongjiaoxun,duichangqicunzaidemaobingyanjiazhenggaitongzhi,tigaozaiweilaiwuniancaishuichuligongxueyuanzuozhongdecuowucaozuo,yuelaiyuedawanshanzhengtifenggechulinengli。
guangzhoushisongjiangqucaizhengzijinju &ensp﷽; &en🐽sp;
๊ 2023年7月19日 &ensꦛp;