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20ꦿ22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、jiancechajuedaodezhongyaoqingkuang
(yi)rengongjichukuangjiagongzuorenwuguifanbiaozhunguanli𓆏fangmian。baokuobiaoxianweijizhangxueliyinsubuquan,fangshibuwanhao,yuanlaixuelijizhangbudeguanlibuyuanzedengyi𒅌xiewenti。
(er)neikongshigonggefangmian。yileishilimiandedeshedingwenzezhidugengxinxitongbuxunsu;erqudaofangxianglimiandedeshedingjinxingjubeisanfangjiekuanheyuedeguanjianjibenyaosutianbufeichangwanzheng、sanfangjiekuanheyueweichanpinbianhao、weigaigongzhangqifengzhang♏、weitiansanfangjiekuanheyueqianshushijianriqidengzhuangtai。
(san)huijixuexitongjixuzhixinglingyu。yizhongshichunayuanshixiangmuyunyong、yunyongbuzhiyue,youzhuxiangmu💜yunyongcuowucaozuohejizhangjizhangpingzhengchunayuanshixiangmudeyunyongyuyuqifuwujilubiaobuxiangtongdezhengzhuang;dieryaosushuikuan、shijie wentuoqiyeshenbanjiaoshuibuxunsu、buxiangtong,youzhuruxiaozengzhishuiyinhuatuanshuiweixunsuqiyeshenbanbingjiaoshui、yuangongcizhicanfeibutiejinweiqiyeshenbanjiaoshuiyigerensuodeshuishui、yaosugongzishouruqiyeshenbanyuangongyuyuqifenfayuangongbu🍷xiangtongdengzhengzhuang。
er、gaixiuchulishijiqingkuang
gongxingzhexiedaxianxiang,genju《zhongguoguozhongguorenmingongheguocaiwukaoshengfa》dengzhiding,songjiangquminzhengjuzaiduofangmiantingjinbeijianchacaozuozhongdeqiyejianyizhishijichushang,🅷🥃yuyiyiguiyizichengxuxiafalejianchafenxifangfahejinghuachulierding,shixianbeijianchacaozuozhongdeqiyeshixiangaizheng,xiugaicaiwukaoshengzhangwu,jiaonashuikuan,jinzheyibuguichengcaiwukaoshenghesuanchengben,jihuajingjitizhiwanshanzuzhijiegoudiaozhengxitongshigong。huan,shuaqiugecaozuozhongdeqiyejinyibujiaqiangcaiwukaoshengchugongyuanzuo,chixujianchixuexilejie,tinggaocaiwukaoshengcaozuozhongkaoshengdexingyezongticengcihenenglisuzhi,bangongxiaojiechengfa,duidoucunzaidedaxianxiangyanjiazhenggaifangan,yijianshaozaiyihoucaiwukaoshengcaozuozhongzhongdeneibucuowu,jihuajingjitizhijiakuaichanpin chulizongticengci。
🌳 beijingshisongjiangqucaizhengjuju &💃ensp;
🌳 2023年7月19日 &e🍨nsp;