依據《中華人ꦇ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、jianyaochuxiandeshouyaofangmian
(yi)🔯caihuidejichugongzuozhongbiaozhunguanlifangmian。yibanchengxianweijizhangzhengmingjibenyaosubuquan,ziyuanbuwanquan,chushizhengmingjizhangbufuwuguanlibuguanliguifandengkunnan。
(er)neikongfazhanfangxiang。wushineicengrenyuanbakonghaogongzuoguifanbu🍸duangengxinbushishi;diershibaoxianyewucengmiansuojinxingneicengrenyuanbakonghaoshishichanshengxieyi🔥shusanyaosusanyaosutijiaobuqibei、xieyishuweibianma、weizaigaiqifengzhang、weitijiaoxieyishuqianshuzhunqueshijiandengshiqing。
(san)caiwuhuijixitongchengxuzhixinggongzuofangꦺmian。diyishirengongkemufangzhi、caozuobuyaoqiu,cunyoukemufangzhiyanzhongcuowuhejizhangzhengmingrengongkemudecaozuoyujutiqiantixiagongzuojiluhaobutongyangdeqiantixia;eryaodabufenzengzhishui、shichangrenshenxianshenbanjiaonabujinzao、butongyang,cunyouruxiaoshuishousiwangyinshuiweijinzaoshenbanbingjiaona、putongyuangonggongzuocanzhengfubutieweishenbanjiaonayigerensuoyoushui、dabufenhendadagongzuxinzishenbangongrenyujutiqiantixiaxiafagongrenbutongyangdengqiantixia。
er、zhenggaitongzhiqinglishihou
mianxiangjuciguzhang ,biaoming《zhonghuaxiangyanrenminqunzhongzhonghuagongheguocaiwufa》dengguize,songjiangqucaizhengzhichujuzaiwanquanlingtingbeijianxiudezhengfubumenyijianhejianyidejichushang,yiguiyiguiyi🤪xitongruanjiangongbulejianxiubaogaohecaozuodasuan,zechengbeijianxiudezhengfubumenqixiangaizheng,gaibiancaiwuzhangwu,bujiaoshebaoshuikuan,jinshibuguifanhuacaiwujiesuan,jiakuaineiwaibubaochizuzhitizhijibenjianshe。zhijie,guifangedezhengfubumenjiakuaicaiwuguankongshangbanshang,yizhishenzao,jiakuaicaiwushangbanshangzhuanyerenyuandeyewubumenhanlianghewenhuasuyang,caozuoxiaojiepiping,꧑duihuichuxiandeguzhang yanjiazhenggailuoshi,bimianzairihoucaiwushangbanshangzhongdecuowucaozuo,manmantigaozijizhengtideguankonghanliang。
🥂 wuhanshisongjiangqucaizhengyusuanju
💜 2023年7月19日 &e🌺nsp;