依據《中華人民共和國會計法》、《財政部門監൲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ꦐ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、jianchazhidaodezuizhuyaonanti
(yi)caiwurenyuanzhishijichugongzuorenwujishuguifandefangmian。dabufentuchubiaoxianweijizhangpingdanweidubuquan,🎶ziyuanbuquanban,൲yuanbenpingdanjizhangbujianlibubiaozhundengyuanyin。
(er)neikongdejianshegongzuofangmian。diyishideneibuguanlibaochigongzuoguifanyouxigengxinbumashang;diershifuwumanyandenei💛buguanlibaochiwanchenghuicunzaihezuohetongxieyiwenbenguanjiansuozaimanyangenggaibufeichangqiquan、hezuohetongxieyiwenbenweihao、weijiashang♈qifengzhang、weigenggaihezuohetongxieyiwenbenqiandingdeshijianriqidengxianxiang。
(san)huijishiwujizhichengxuzhixingcengmian。yizhongshicaishuiguanlikemubuzhi、caozuobuguifanhua,chuxiankemubuzhicuowucaozuohejizhangzhengmingcaishuiguanlikemudecaozuoyuxianshixiaoshoujianzhengbubufudeshiqingxia;diershineiweizhizengzhishui、shehuishangwentuoshenbaojiaojiaobudangji、bubufu,chuxianruxiaoshuimufuzhuanggongsiyinhuashuiweidangjishenbaobingjiaojiao、yuangonglizhihuoshifeitiebuweishenbaojiaojiaobenrensuohuozijinshui、neiweizhixinshuishenbaogongzuoyuanyuxianshifenfagongzuoyuanbubufudengshiqing♉xia。
er、gaixiuchulijutiqingkuang
zhenduikeyidadaoxiangguanyiwen,anzhao《zhongguoguominzhonghuarenmincaishuichuliyewubumenfa》dengguiding,songjiangquminzhengjuzaiwanquanxuxinjieshoubeijianxiuqishiꦗyejigoujutiyijianjibentiaojianshang,yifayiguiyiguiyichengxudaimagongbulejianxiubaogaohecaozuozhijiejueding,zechengbeijianxiuqishiyejigouqixiangaizheng,xiaozhuncaishuichuliyewubumenzhangwu,jiaonashuikuan,jinbuzoushiyanshichulibiaozhuncaishuichuliyewubumenguiji,gaishanneibujiegouyizhizhuangxiubiaozhunwangzhanjianshe。huxiang,guidingyaoqiugeqishiyejigoudaidongcaishuichuliyewubumenchuligongxueyuanzuo,pinpinlejie,tigaozijicaishuichuliyewubumengongzuorenqundeyewubumenshuizhunhezhiyesuzhi,gerenxiaojiecantongjiaoxun,duihuiyoudexiangguanyiwenyanjiadiaozheng,yijianshaozaiyihoudecaishuichuliyewubumengongzuozhongdecuowucaozuo,manmanbuduantishengzhenggechulishuizhun。
🎃 guangzhoushisongjiangqucaiwuju
ꦏ 2023年7月19日 ꧑