🦩 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、paichafaxiandeguanjianyuanyin
(yi)chunazhiꦍshijichuzuoyebiaozhunhualingyu。zhuyaodezhanshiweijizhanghetongguanjiandianbuquan,fangmianbuxiangxiwanzheng,yuanshihetongjizhangbujingyingbuzhengquedengjianti。
(er)neikongtoujiangefangmian。dierlimianderenyuanyizhijiangchengzhidushengjigengxinbusuishi;dieryewuliangyifangmianlimianderenyuanyizhixiadayouheyueshusanyaosusanyaosuquerenneirongbujiaoqiquan、heyueshuweishunxuhao、weigaizhang🐽qifengzhang、weiquerenneirongheyueshuqiandingdenian🐭fendengzhuangkuang。
(san)rengongcuoshizhidingfangxiang。yigeshichunayuantimubiaoshelicheng、caiyongbuguifanhua,youzhutimubiaoshe💖lichengbaocuohejizhangpiaojuchunayuantimubiaodecaiyongyuheliyewuliangdengjibugaoduxingdexianzhuang;erzuchengdifangfujiafei、dangjinshehuiwentuoshangbaonashuidaijiaobuyouxiaode、bugaoduxing,youzhuruxiaodishuishuizhongjiyinshuiweiyouxiaodeshangbaonashuibingdaijiao、zhiyuancanfeizhengfubutieweishangbaonashuidaijiaogetihusuodeeshui、zuchengdifangdexinzishangbaonashuigongrenyuhelipaifagongrenbugaoduxingdengxianzhuang。
er、zhenggaitongzhiwailideqingkuang
shejizuochushiqing,anzhaoqi《jiuzhoulaobaixinggongheguochengbenjisuanfa》dengguize,songjiangqucaizhengtingjuzaichongpeitingjinbeichakanbiaozhunyijianshuqiantishang,yuyiyiguiyiruanjianchengxuzhixinglechakanshiyanjielunhebanlisuojueding,zechengbeichakanbiaozhunyouxiaoqigaizheng,diaozhengchengbenjisuanzhangwu,jiaonashuikuan,jinliangbuzhiyuechengbenjisuanchengbenjisuan,jinyibujiaqiangzuzhijiegoubakongwangluotixidejianshe。lingwai,guifanyaoqiugebiaozhunjinyibujiaqiangchengbenjisuankongzhishangban,chixubuduandejiejian,zengjinchengbenjisuanshangbanrenshudeyewuyuandeshui🅠pingfangxiang꧋herenwensuzhi,huizonglejiqujiaoxun,duipubiancunzaideshiqingyanjiazhengdun,xianzhizaichangyuanguihuachengbenjisuanshangbanzhongdebuzhengquede,xunsushangshengzhengtixingkongzhideshuipingfangxiang。
shenzhenshisongjiangqucaizhengzhichuju💛 &🐠ensp;
2023年7月19日 &ꦇensp;