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、zhenduanbiaomingdeguanjiandawenti
(yi)chengbenhuijijichuxingrenwuguifanlezhefangmian。zhuyaoshibiaodawei🦄jizhangyuanpiaojuchengfenbuquan,deneirongbuwanzhengxiangxi,yuanyuanpiaojujizhangbufuwuguanlibujishuguifandengyixiewenti🐻。
(er)neikongjibenjiansheduofangmian。diyishishineidebaochitixichuangxinbuyaojishi;eryaodeyewutixishineidebaochichengxuzhixingliucunbuchongxieyizhongyaojibenyaosuxiugaibubeiqi、buchongxieyiweidaima、weigaizhangqifengzhang、weixiugaibuchongxieyiqianlenianyueri💫dengzhuangkuang。
(san)chunaguanlibanfawanchengshang。dierchengbenhuijishiguanlifeiyongsheding、dezaishiyongbuguanliguifan,juyouguanlifeiyongshedingshibaihejizhangpingjuchengbenhuijishiguanlifeiyongdedezaishiyongyuxianshishihouqudaojiluhaobuxiangfudeshihou;dierbujianzengzhishuiไ、shehuifazhanbaoxianxingyeshangbaoshouqubushishi、buxiangfu,juyouruxiaodishuishuizhongsiwangyinshuiweishishishangbaobingshouqu、xiaoshoujishugongzuorenyuancanfeibutiebiaozhunweishangbaoshouqugetihuhuodedeshui、bujiannianzhongjiangjinshangbaojishugongzuorenyuanyuxianshishihouxiafajishugongzuo🍎renyuanbuxiangfudengshihou。
er、zhengzhijinxingchulishijiqingkuang
duiyuzongshangsuoshuyixieyuanyin,yaogenju《shenzhouguominzhonghuarenminxuanzefa》dengbiaozhunguiding,songjiangquguokujuzaikuanyutingquzhidaoyijianbeichazuzhizhidaoyijiandejichushang,yifabanshiyiguiyixiaochengxugongbulechafenxifangfahechulixuanze,lelingbeichazuzhiqixiangaizheng,dediaozhengxuanzezhangwu,jiaonashuikuan,jinyigebuzouguidingyaoqiuxuanzexuanze,pinpinwanshanneibuzhigongcaokongzhuangxiubiaozhunsheji。detongshi,guidingyaoqiugezuzhipinpinjiaqiangxuanzeyunzuoguangongyuanzuo,pinpinlianxi,tigongxuanzeyunzuozhigongdexiangguanyewunenglifangxiangheyewusuzhi,zongjiehuicantongjiaoxun,duiliucundeyixieyuanyinyanjiazhenggaiyijian,xianzhizaiyihouxuanzeyun🅺zuozhongdeyichang,jinyibuwanshanzongbujuyunzuochulijibiefangxiang。
zhongqingshisongjiangquminzhengju &ensp♊💃;
202🍒3年7月19日 &𓆏ensp;