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、jinxingjianchakanjiandezhongdianguzhang
(yi)chunayuanlilunzhishiyunzhuanguifanbiaozhunfangxiang。baokuochengxianweijizhangjizhangzhengmingsanyaosubuquan,xiang𝓡mubuquanban,zuichujizhangzhengmingjizhangbudeguanlibujishuguifandengqingkuang。
(er)neikongjianchengdifang。sanshineiwaidiaokongjizhishengjibudangji;dieryewuyuanjibieneiwaidiaokonglaizhixingcunzaidelvxingzhizhijiekuanhetongzhongyaojibentezhengtianneirongbuquan、lvxingzhizhijiekuanhetongweishunxu✤hao、weizaigaiqifengzhang、weitiannei🅰ronglvxingzhizhijiekuanhetonglvxingshijianriqidengzhuangkuang。
(san)caiཧwucuoshizhixingchengxudefangmian。1shicaiwuguanlifeiyongfangzhi、shiyongbu🐽guifanqilai,jubeiguanlifeiyongfangzhibuzhengquehejizhangdanjucaiwuguanlifeiyongdeshiyongyuyuqishangyewufanweidengjibuxiangbufudeqianti;eryaosushuifeizainei、shehuideshangyebaoxianshenbaoshangjiaobujishi、buxiangbufu,jubeiruxiaozengzhishuijiyinshuiweijishishenbaobingshangjiao、dianyuanhuoshifeibutiebiaozhunweishenbaoshangjiaogerendededaodeshui、yaosugongzishourushenbaochengyuanyuyuqishangshenlingchengyuanbuxiangbufudengqianti。
er、zhenggaifanganzhili xianxiang
duiyugeichufangmian,genju《yanhuangrenmenzhonghuagongheguocaihuixiaoshouyewufa》dengzhongguiding,songjiangqucaizhengzhichujuzai♛nenggouchongfenxuxinqingtingbeijianchagongsidegerenyijianlilunzhishishang,yingdangyiguiyichengxuliuchengxiadatongzhilejianchalunwenhecaozuolaijueding,qixianbeijianchagongsideqixiangaizheng,diaozhengcaihuixiaoshouyewuzhangwu,jiaonashuikuan,jinyicichuliguifancaihuixiaoshouyewucesuan,luoshilimiandediaokongwangluotixishigong。tongshi,biaozhungegongsidezengjincaihuixiaoshouyewuchugongyuanzuo,butingdexuexipeixun,jiakuaicaihuixiaoshouyewuzuobenzhigongzuorengongdexiaoshouyewupinzhihegerensuzhi,zhenglishuojiao,duichanshengdefangmianyanjiadiaozheng,bianshaozaiweilaifazhancaihuixiaoshouyewuzuobenzhigongzuozhongdebuzhengque,riqutigaoleyitihuachulipinzhi。
guangzhoushisongjiangqucaizhengbumenju &๊ensp;
2023年7月19日 ✅ &൲ensp;