依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求,我局委托天一会计师事务所于2022年8月至10月对我区行政事业单位3户♎、代理记账机构5户进行会计监督检查,现将检查结果公示如下:
yi、jianchachuxiandebaokuoyiwen
(yi)♚chengbenhuijijichutiaojianshiqingshiyanshiguanlibiaozhunguanlifangmian。zhuyaotixianweijizhangpingjusanyaosubuquan,ziyuanbuwanquan,yuanbenpingjujizhangbujianguanbuyaoqiudengnanti。
(er)neikongjianchengjigefangmian。💫wushishiwucaozongjianduzhiduzuixinbujishi;erxiaoshoufangxiangshiwucaozongzhixingmingling♛huicunzaizhizhisanfanghetongxieyizhongdianyaodiantianshangbuwuzhengqiquan、zhizhisanfanghetongxieyiweixuhao、weijiashangqifengzhang、weitianshangzhizhisanfanghetongxieyiqiandinghetongqixiandengshiqing。
(san)chunajiandujizhizhixingliguanlifangmian。gengshichengbencaishuiguanliguanlifeiyongshezhicheng、yunxingbuguanliguifan,chuxianguanlifeiyongshezhichengchacuohejizhangyuanshipingzhengchengbencaishuiguanliguanlifeiyongdeyunxingyuxianchangyewubumenjianzhengbubuyidezhengzhuang;diershigedebufenshuikuan、shehuifazhanbaoxianjin🐻shenqingbujiaobushishi、bubuyi,chuxianruxiaozengzhishuifuzhuangfujiashuiweishishishenqingbingbujiao、yuangongcizhishanshibuleiweishenqingbujiaogededaodeshui、gedebufendexinzishenqingyuanyuxianchangxiafayuanbubuyidengzhengzhuang。
er、zhenggaitongzhizhiliqingxing
yizhaozongshangsuoshunanti,yizhao《zhongyuanminzhonggongheguorengongfa》dengfalvguiding,songjiangqucaizhengzijinjuzaijijizhudongtingquzhengqiuyijianbeitijianjiliangchangjiazhengqiuyijiangenjishang,xingzhengjiguanyiguiyizichengxugongbuletijianfenxifangfaheqinglijuece,nianxianbeitijianjiliangchangjianianxiangaizheng,diaozhunrengongzhangwu,bujiaoshebaoshuikuan,jinjibuyuanze𓆏rengongzhangwuchuli,qieshijiaqiangzhidujianmeilimiankongzhutixijianmeijianmei。bingqie,tiaojiangejiliangchangjiaqieshijiaqiangrengongzhigongyuanzuo,bujianduanpeixun,yanzhangrengonggongzuoderenyuandexiangguanyewudeguankaheyewusuzhi,guinaxiqujingyan,duicunzaizhedenantiyanjiagaizheng,tigaozaijianglairengonggongzuozhongdebuzhengque,jinyibugaishanquanjuzhilideguanka。
ﷺ zheng🌼zhoushisongjiangqucaizhengzhichuju
202🐠3年7月19日