💧 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、chayanyudaodehexindawenti
ꦍ (yi)huijihuijikuangjiagongzuozhongguanliguifanjiaodu。zuizhuyaobiaodaweijizhanghetongguanjianyinsubuquan,dongxibuxiangxiwanzheng,chushihetongjizhangbukongzhibuguifanbiaozhundengshiqing。
🐻 (er)neikongtoujianfangxiang。yigeshineibuguankonggongzuoguifanbuduangengxinbubuneng;diershixingyejibentezhengneibuguankongshixingxianshicunzaizhuangxiujiekuanzhizhihetongzuiweiguanjiandeguanjiandiangenggaibiaogebushiyingyoujinyou、zhuangxiujiekuanzhizhihetongweibiaoma、weizaigaiqifengzhang、weigenggaibiaogezhuangxiujiekuanzhizhihetongqiandinghetongnianfendengzhuangtai。
🦩 (san)huijixuekeguanlijizhizhidingdifang。sishicaiwuxuekecaiwufenleizhuangzhi、yongdaobubiaozhunguifan,cunyoucaiwufenleizhuangzhichucuohejizhangzhengmingcaiwuxuekecaiwufenleideyongdaoyuqishiyewufanweishoulubuxiangtongdeshiqing;eryaoneifangmianzengzhishui、shehuihuawendingqiyeshenhejiaojiaobusuishi、buxiangtong,cunyouruxiaoshuimusiwangyinshuiweisuishiqiyeshenhebingjiaojiao、putongyuangongshanshibuzhujinweiqiyeshenhejiaojiaosirenhuodedeshui、neifangmiandaiyuqiyeshenhegongrenyuqishishenlinggongrenbuxiangtongdengshiqing。
er、zhenggaicuoshiqingliqianti
♎ duixialieqingkuang,anzhaoqi《zhongguoguoqunzhonggongheguochunayuanfa》dengfalvguiding,songjiangqucaizhengzhichujuzaichongzupipingbeijianyanqishiyejiguanyuanxiaoyijianyujianyijichuzhishishang,yifayiguiyiguiyichengxudaimapizhunlejianyanfenxifangfahebujiuzhijiejueding,lelingbeijianyanqishiyejiguanyuanxiaoyouxiaoqigaizheng,genggaichunayuanzhangwu,bujiaoshuikuan,jindiyibuyuanzechunayuanzhesuan,zhuahaolimiandekongzhufengxiandeguanlixitongtixijianzhu。shi,xuqiugeqishiyejiguanyuanxiaozhuahaochunayuandeguanlixitonggongzuo,lianxujiabeinulichengji,zengqiangchunayuangongzuogongzuoyuandeyewuliangzhilianghewenhuasuzhi,gongzuozongjiexiqujingyan,duixianshicunzaideqingkuangyanjiazhenggailuoshi,keyijianshaozaiweilaishinianchunayuangongzuozhongdecuowudaima,jianjiantigaobujudeguanlixitongzhiliang。
🍰 kunmingshisongjiangqucaizhengtingju
ꦦ 2023年7月19日