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〔20🐎22〕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、jianxiufaxianledezhuyaodeyuanyin
(yi🎐)huijishijibencaozuo🅷guizeyinsu。hexinbiaoyanweijizhangdanjufanchoubuquan,xiangmubuwanzhengpian,yuanzhuangdanjujizhangbujingyingbubiaozhunhuadengkunnan。
(er)neikongdejianshedifang。shouxianlimiandezhangwoguanlibanfagengxinhuandaibuyaojishi;eryaoyewufanweicengmianyingyongshanglimiandezhangwozhixingchengxuhuicunzaixieyizhongdianguanjianyinsutianhaoꦇbuwanshan、xieyiweishunxuhao、weizaigaiqifengzhang、weitianhaoxieyiqianshuxieyiriqishijiandengqianti。
(san)huijixuekekaohejizhijinxingdengfangmian。yigeshicaiwurengongxuekesheli、shiyongbuguize,chanshengzhuxuekeshelishiwuhejizhangdanjucaiwurengongxuekedeshiyongyushishiyewufanweirizhibugongtong🍃detiao🦩jian;erzhebufenshuifeizainei、shichangrenshoubaoxianshenqingshangbaojiaojiaobuzhijie、bugongtong,chanshengzhuruxiaozengzhishuifuzhuanggongsiyinhuashuiweizhijieshenqingshangbaobingjiaojiao、yuanshanshibutiefeiweishenqingshangbaojiaojiaogerenouransuodeshui、zhebufenyuexinshenqingshangbaoyuanyushishibanfayuanbugongtongdengtiaojian。
er、zhengdunzhili qingkuangxia
mianduisuosuyiwen,butong《woguodajiagongheguochengbencaiwushuiwushuiwuchunaxuekefa》dengzhiding,songjiangquminzhengjuzaiwanquanxuxinjieshoubeishenheqiyeyijianhejianyigenjishang,anzhaofadingbianyichengxuyiguiyibianyichengxuzhidingleshenheyijuhezhilierding,zechengbeishenheqiyeyouxiaoqixiangaizheng,jinxingdiaojiechengbencaiwushuiwushuiwuchunaxuekezhangwu,bujiaoshebaoshuikuan,jinyibuguidingchengbencaiwushuiwushuiwuchunaxuekechengbenhesuan,wanzhengneibujiegoucaozongzhuangxiubiaozhunwangzhanjianshe。ye,zhuiqiugeqiyeqianghuachengbencaiwushuiwushuiwuchunaxuekejingyingcaozuo,fanfujiejian,tigaozijichengbencaiwushuiwushuiwuchunaxuekecaozuorenderenwupingxinghezhiyesuzhi,zhenglicantongjiaoxun,duichanshengdeyiwenyanjiazhenggai💟fangan,yizhizaiyihouchengbencaiwushuiwushuiwuchunaxuekecaozuozhongdejiaobencuowu,quanmiantishengzijizongbujujingyingpingxing。
🐻 nanjingshishisongjiangqucaizhengzijinju &⛎ensp;
🎃 2023年7月19日 &en🐠sp;