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、chakanchuxiandezhongdianshiqing
(yi)huijihuijizhishijichurenwuguizelingyu。zuizhuyaodebiao𓆉xianweijizhangjizhangpingdanyuanyinbuquan,wenzhangbuxitong,yuanyoujizhangpingdanjizhangbufangfabuguanliguifandengyixiewenti。
(er)neikongkaifacengmian。gengshineibuzuzhirenyuandecaozuozhidudeℱzhongyaoxingchuang꧙xinbuyouxiao;eryewulingyuweiduneibuzuzhirenyuandecaozuoshixinghuichuxianxieyishushuomingxieyizhuyaojibengainianxiugaibushiyingyoujinyou、xieyishushuomingxieyiweibianma、weigaigongzhangqifengzhang、weixiugaixieyishushuomingxieyiqianlishijianriqidengjutiqingkuang。
(san)rengonghuiyizhiduyunxingjiaodu。yi、caishuiguanlixuejigecaishuiguanlixiangmusheli、dongyongbuguifanxing,huilaiyuanyujigecaishuiguanlixiangmushelichacuohejizhangpiaojucaishuiguanlixuejigecaishuiguanlixiangmudedongyongyuxianshishiqingyewulingyurizhibuyizhixingdeshiqing;eryaobumenshuijin、shehuidebaoxiangongsibaosongjiaofeibumashang、buyizhixing,huilaiyuanyuruxiaoshuishousiwangyinshuiweimashangbaosongbingjiaofei、gong🏅siyuangongshitangcaibutiekuanweibaosongjiaofeixiaobiandechushui、bumengongzishourubaosong💟xiangguanzheyuxianshishiqingduixianxiangguanzhebuyizhixingdengshiqing。
er、zhenggailuoshizhiliaohuanjing
shejisuosuguzhang,geichu《shenzhourenminqunzhongzhonghuarenminchengbencaiwukaoshengxuejinrongyewuxuefa》dengguiding,songjiangqucaizhengbumenjuzainengꦺgouchongfenxuxintingqubeidingqishenhebiaozhunyijianshujibenshang,yizhaofalvguidingyiguiyiguochengzhixingledingqishenhemudehechuliding,zechengbeidingqishenhebiaozhunzelinggaizheng,jinxingdiaojiechengbencaiwukaoshengxuejinrongyewuxuezhangwu,jiaonashuikuan,jinyidianbiaozhunchengbencaiwukaoshengxuejinrongyewuxuezhesuan,lianxubuduanjiaqiangneibuzuzhishedinganquantixidejianshe。lingwai,ranggebiaozhunlianxubuduanjiaqiangchengbencaiwukaoshengxuejinrongyewuxuejianguanzuobenzhiyewu,lianxubuduanzhuanyexuexi,gaishanchengbencaiwukaoshengxuejinrongyewuxuezuobenzhiyewukaoshengdejinrongyewunenglihewenhuasuzhi,zhenglicantongjiaoxun,duixianshicunzaideguzhangyanjiazhengdun,xianzhizaiyihoudechengbencaiwukaoshengxuejinrongyewuxuezuobenzhiyewuzhongdeshibai,jianjiangaishanzongtijianguannengli。
shenyangshisongjiangqucaizhengzhichuju &en♉sp;
2023年7月19日 &ensp♛;