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、chajianfazhandezhongyaoqingkuang
(yi)caihuijichukuangjiagongzuoguizejiaodu。zhuyaodexianxiangweijizhanghetongzhuti🧸buquan,ziyuanbuxiangjin,yuanzhuanghetongjizhangbubiaozhunhua🗹guanlibuzhengquedengnanti。
(er)neikongzhizuozhefangmian。yigeshineikongbaochiguanlizhiduzidonggengxinbuzhijie;erxiang𝕴guanyewufanchouneikong𒐪baochijinxinglaiyuanyulaowuxieyizhongzhongzhizhongjibengainiantianbiaobubeiqi、laowuxieyiweihao、weigaigongzhangqifengzhang、weitianbiaolaowuxieyiqianyueshijiandengyuanyin。
(san)caihuixi✃tongqiangzhizhixingshang。dierhesuanchunayuankaoshikaoshikemuzhiding、liyongbuguifanhua,cunyouzhuchunayuankaoshikaoshikemuzhidingwuquhejizhangyuanshipingzhenghesuanchunayuankaoshikaoshikemudeliyongyuyuqixiangguanyewujilubutongyideshihou;dierdifangshuikuan、shehuishenghuobaoxianjinbanlijiaonabubuneng、butongyi,cunyouzhuruxiaozengzhishuitangyinshuiweibunengbanlibingjiaona、gongzuogongzuoyuanhuoshifeitiebuweibanlijiaonagerenzengzhishuishui、difanggongzibanligongzuoyuanyuyuqibanfagongzuoyuanbutongyidengshihou。
er、zhenggaiyijianzhiliaoyuanyin
zhenduiyushangmiandezhuangkuang,zhinenggenju《zhongyuanqunzhongeluosilianbangchengbenfentanshifa》dengfagui,songjiangqucaizhengbumenjuzaizuohaoshenyibeichakanqiyetichudeyijiankuangjiashang,xingzhengjiguanyiguiyizichengxu☂xiadatongzhilechakanmudehezhengquechulijuexin,shixian🎀beichakanqiyeshixiangaizheng,diaozhengchengbenfentanshizhangwu,bujiaoshuikuan,jinliangbuguifanhuachengbenfentanshifentan,jianliwanshanwaibuzhangkongbiaozhuntixiguihua。lingwai,qingqiugeqiyedalijiaqiangchengbenfentanshiyewudeshangyewudeshang,yuanyuanbuduandushu,shenggaochengbenfentanshiyewudeshangderenyuandeyewulingyuzhilianghenengli,yewuxiaojiepiping,duicunzaizhudezhuangkuangyanjiadiaozheng,suojianzaizaijianglaichengbenfentanshiyewudeshangzhongdebudui,zhucengzengqiangbujuyewudeshangzhiliang。
𓂃 dongguanshisongjiangqubuxuyaoju
ꦐ 💧 2023年7月19日