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、jianchakanjiandejibendewenti
(yi)caiwukuangjiarenꦆwuguifanqilaigefangmian。dabufenjutibiaoxianweijizhangzhengmingjibenyuanzebuquan,wanfabuxiangxiwanzheng,yuanshizhengmingjizhangbuweihuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbuyuanzedengwenti。
(er)neikonggoujianjigefangmian。yigeshineiwaiꦍjiegoudiaojietixibanbengengxinbujinzao;diershixiaoshoufanchouneiwaijie🐬goudiaojielvxingyouweituohezuohetongxieyiguanjiansuozaijibenyuanzetiandebuqiquan、weituohezuohetongxieyiweihao、weijiashangqifengzhang、weitiandeweituohezuohetongxieyidingliqizhiriqidengzhengzhuang。
(san)caihuicuoshijinxingzhefangmian。yifangmianrengongrengongzhuanyerengongfenleibuzhi、shiyongbushiyanshiguanlibiaozhun,juyouzhuanyerengongfenleibuzhinei𓆏bucuowuhejizhangdanjurengongrengongzhuanyerengongfenleideshiyongyuqishijinrongyewudengjibuyiyangdedezhuangkuang;diershijubusuohuozijinshui、shejiaorenshenxianbanlijiaojiaobubuneng、buyiyang,juyouruxiaodishuishuizhongfuzhuangfujiashuiweibunengbanlibingjiaojiao、caiwugongzuoyuanshanshijiujikuanweibanlijiaojiaosirensuohuozijinshui、jubugongsibanligongzuoyuanyuqishibofugongzuoyuanbuyiyangdengdezhuangkuang。
er、diaozhengjiagongchulizhengzhuang
caiqugeichudaqingkuang,butong《woguorenminqunzhongzhonghuarenminshuiwurengongfa》dengbiaozhunguiding,songjiangqucaiwujuzaiyouxiaochongfendexuxinqingtingbeijiancebiaozhunkanfadijishang,yiguiyiguiyiyuanchengxugongbulejiancedaanhebujiudasuan,youxiaoqibeijiancebiaozhunyouxiaoqigaizheng,xiaozhunshuiwurengongzhangwu,bujiaoshuikuan,jinmeiyibujishuguifanshuiwurengongtongji,gaijinneizhangkongbiaozhuntixixiangmujianshe。tongyang,biaozhunyaoqiugebiaozhunjiadashuiwurengongweihugongzuo,bujianduanxuexichengji🗹,yanchangshuiwurengonggongzuokaoshengdeyewuyuanqingkuanghezhiyesuzhi,fenxiqishi,duichanshengdedaqingkuangyanjiaxiugai,jidajianshaozaiweilaidefazhanshuiwurengonggongzuozhongdeshiwu,riqudafutishengzongbujuweihuqingkuang。
ꩵ tianjinshisongjiangqucaizhengtingju
2023年7月19🎀日 &en🐻sp;