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𝓰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、chajianzhaodaodejibenguzhang
(yi)huijihuijijichushangyunxingguifanlefangxiang。yibanxingwei weijizhangyuanshizhengmingyaodianbuquan,xinxibuwanquan,yuanshiyuanshizhengmingjizhangbuguan🍸ligongzuobushiyanshiguanlibiaozhundengwenti。
(er)neikongtoujiandefangmian。yiyaoneicengbawogongzuoguifanxitonggengxinbushishi;diershiyewuliuchengcengmianyingyongshangneicengbawozhixingcheng♑xuhuicunzaizhuangxiuchengbaolaowuxieyizhongyaodesanyaosutianbiaobufeichangwanzheng、zhuangxiuchengbaolaowuxieyiweidaihao、weizaigaiqifengzhang、weitianbiaozhuangxiuchengbaolaowuxieyiqiandinghetongnianyueridengdeqingkuang。
(san)huijixuewenzezhiduzhixinggongzuowenti。qishichengbenshuiwuhuijikemusheding、anquanyunxingbuguicheng,pubiancunyoukemushedingshi🌳wuhejizhangdanjuchengbenshuiwuhuijikemudeanquanyunxingyuxianshizhengzhuangyewubujilukabuwanquantongyidezhengzhuang;diershigedifangshuifeizainei、shenghuobaoxianfuwushenqingshangbaojiaofeibuyaokuaisu、buwanquantongyi,pubiancunyouruxiaodishuishuizhongyinhuatuanshuiweiyaokuaisushenqingshangbaobingjiaofei、qiyeyuangongfanshi🦩buleiweishenqingshangbaojiaofeigetihudechushui、gedifangyuegongzishenqingshangbaozhuanyederenyuanyuxianshizhengzhuangshenlingzhuanyederenyuanbuwanquantongyidengzhengzhuang。
er、zhenggaiyijianzhengquechuliqingkuangbaogao
shejishangmiandewenti,jiehe《zhonghuamengbaixingzhonghuarenmincaishuikongzhifa》dengmingwenguiding,songjiangqucaizhengjujuzaijijilingtingbeijianyaofangkanfalilunzhishishang,yiguiyiguiyiruanjianchengxupizhunlejianyaojieyuhejinxingchulijuedingxing,youxiaoqixianbeijianyaofangyouxiaoqixiangaizheng,biandongcaishuikongzhizhangwu,bujiaoshebaoshuikuan,jinmeiyibuguojiabiaozhuncaishuikongzhijiezhuan,gaishanneibuzuzhidiaozhengkongzhitixixiujian。zhijie,debiaozhungefanggaohaocaishuikongzhikongzhibaoxianyewu,buxixuexizhishi,zengjiacaishuikongzhibaoxianyeಌwuren🍒debaoxianzhuanyenenglimianheyewusuzhi,caozuoxiaojiexiqujingyan,duilaiyuanyudewentiyanjiazhenggaijihua,bimianzaiweilaicaishuikongzhibaoxianyewuzhongdejiaobencuowu,jianjiandafutishengjianzhutikongzhishuizhunmian。
🦩 🅘 hangzhoushisongjiangqucaizhengxingju
2023年7月1🦹9日