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、shenhezhaodaodezhuyimaobing
(yi)caiwurenyuantiaojiandegongzuoguifanhuadefangmian。yibanbiao💜xianxingshiwei꧅jizhangpingdanguanjiandianbuquan,jieshaobuwanhao,zuichupingdanjizhangbubiaozhunhuaguanlibujishuguifandengxiangguanwenti。
(er)neikongjianzhushang。yifangmianwaibu♑kongzhujiangchengzhidushuaxinbujishixing;ergongzuocengmiansuojinꦫxingwaibukongzhuyunxingyouzhulaowuxieyishuomingshouyaojibentezhengquerenbuwanbei、laowuxieyishuomingweishibiema、weigaishangqifengzhang、weiquerenlaowuxieyishuomingqianshuxieyiqizhiriqidengyuanyin。
(san)chunaguanlijizhilvxingguanlifangmian。yigeshicaiwucaiwurenshuzhuanyejigecaiwurenshuhuijifenleisheding、zaicaiyongbujishuguifan,laiyuanyuzhuanyejigecaiwurenshuhuijifenleishedingcuowudaimahejizhanghetongcaiwucaiwurenshuzhuanyejigecaiwurenshuhuijifenleidezaicaiyongyuzhenzhengyewubumenjilububaochiyizhideqianti;eryaosuzengzhishui、shehuigejiebaoxianfeiyong🔴shangbaojiaofubusuishi、bubaochiyizhi,laiyuanyuruxiaozengzhishuiyinhuabushuiweisuishishangbaobing♊jiaofu、putongyuangonghuoshifeiguojiabutieweishangbaojiaofutarendechushui、yaosugongzishangbaorenshuyuzhenzhengbanfarenshububaochiyizhidengqianti。
er、zhenggaiyijianqinglideqingkuang
caiqushangmianxiangguandawenti,anzhaoqi《zhongguoguowomenzhonghuagongheguocaiwufa》dengbiaozhun,songjiangqucaizhengzhichujuzaijijizhudongzhengqiubeichangguichayanbiaozhunjutiyijianjichuzhishishang,yingdangyiguiyichengxuliuchengxiadarenwulechangguichayanyuqijieguoheqingliguanjian,zelinggaizhengbeichangguichayanbiaozhunqixiangaizheng,gaibiancaiwuzhangwu,jiaonashuikuan,jin1bubiaozhuncaiwuhesuanchengben,jianquanqiyeneibuzhangkongmoshijiansheguihua。erqie,biaozhungebiaozhunzuohaocaiwubenzhideyewubenzhideye💟wu,zhujianxuexide,jiaqiangcaiwubenzhideyewujishurenyuandedeyewupinzhihejibensuzhi,zongdeshoushi,✨duiyoudexiangguandawentiyanjiazicha,jiandiaozaiweilaiwuniancaiwubenzhideyewuzhongdecuowuxinxi,jinyibutishengzijijianzhutibenzhideyewupinzhi。
hangzhoushisongjiangqucaizhengyusuanju&ens🅺p;
2023年7月19日&enꦍsp; &ens⭕p;