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ꦉ如下:
yi、guanchahuifaxiandejutishiqing
(yi)hesuangenbenshiqingbiaozhunzhefangmian。zuizhuyaode🧔jutibiaoxianweijizhangpingdanhuanjingyaosubuquan,zhishibu🍎qiquan,yuanshipingdanjizhangbucaozuobuguidingdengyuanyin。
(er)neikongjibenjianshewenti。diyineibudejiegoubawowenzezhidushuaxinbuliji;eryaogongzuozhefangmianneibudejiegoubawoxiadachuxianlaowuxieyi👍shouyaohuanjietianrubuqiquan、laowuxieyiweibiaoma、weizaigaiqifengzhang、weitianrulaowuxieyiqianleriqishi🍌jiandengxianzhuang。
(san)shuiwuhuijizhidudezhongyaoxingxiadaguanlifangmian。qishicaiwushitimuzhuangzhi、shiyongbuguifanxing,huichuxiantimuzhuangzhichucuohejizhangpingdancaiwushitimudeshiyongyushijirenshenxianyewujiluhaobubufudexianxiang;erfangmianshuifeizainei、shejiaorenshenxianshangbaobujiaobuliji、bubufu,huichuxianruxiaozengzhishuiyinhuatu🤪anshuiweilijishangbaobingbu﷽jiao、zhigongshitangcaibutieweishangbaobujiaorengedechushui、fangmianyuangonggongzishangbaogongzuoyuanyushijishouqugongzuoyuanbubufudengxianxiang。
二、改整處里情況下
zhenduixingsuosujianti,jiehe《yanzhaorengenzhonghuarenminrengongfa》dengzhongguiding,songjiangqucaizhengtingjuzaijiayitingjinbeijianchaxingyexiangfakuangjiashang,yizhaofalvguidingyiguiyichengduzhidinglejianchadaanhejiagonglaijueding,zechengbeijianchaxingyenianxiangaizheng,xiuzhengren🏅gongzhangwu,jiaonashuikuan,jinyigebuzouguifanhuarengongjiezhuan,gaijinneibudeguanlizhidugongxuezuozhibiaotixidejianshe。shihou,xuqiugexingyezuohaorengongguanlizhidugongxuezuozuocaozuo,bujianduandexuexi,zengjinrengongzuocaozuoderenyuandexiaoshouzhilianghezhuanyenengli,zongjiechuchengfa,duiyoudejiantiyanjiazhenggaifangan,zengduozaiguihuaweilairengongzuocaozuozhongdewuqu,yibuyibutigaoyitihuaguanlizhidugongxuezuozhiliang。
shanghaishisongjiangquguokuju&♑ensp;
2023🅺年7月19日 &enspꦚ;