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𒉰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、quanmianjianchakandaodechangjianwenti
(yi)huijixuetiaojianrenwujishuguifanyinsu。zuizhuyaoqingkuangweijizhangzhengmingyuansubuquan,xiangguanneirongbuwanzhengban,yuanlaizhengꦆmingjizhangbufangfabuzhiyuedengjianti。
𓄧 (er)neikongdejianshejigefangmian。wushineibidiaozhenghuiyizhiduzidonggengxinbuanshi;diershiqudaochengfenneibidiao🐟zhengchengxuzhixingcunzaizhuweituohezuozhuangxiuhetongguanjianxingchengfenxieshangxinxibuwanbei、weituohezuozhuangxiuhetongweishibiema、weizaigaiqifengzhang、weixieshangxinxiweituohezuozhuangxiuhetongqianshuriqiyingwendengxianxiang。
(san)hesuanjiangchengzhidujixuzhixingyinsu。sanshicaihuikaoshixiangmuanzhuangcheng、shiyongbuguifanqilai,youkaoshixiangmuanzhuangchengyanzhongcuowuhejizhangpiaojucaihuikaoshixiangmudeshiyongyu✨shijizhengzhuangxiaoguoyewubujixiabuxiangtongdehuanjing;eryaoquyufujiafei、shejiaobaoxiangongsishenbaojiaoshuishebaobulike、buxiangtong,youruxiaoshuimusiwangyinshuiweilikeshenbaobingjiaoshuishebao、dianyuancanfeiguojiabutieweishenbaojiaoshuishebaorengegerensuodeshui、quyudaiyushenbaoyuanyushijizhengzhuangxiaoguobofuyuanbuxiangtongdenghuanjing。
er、zhenggailuoshizhilitiaojian
🌟 gongxingzuochushiqing,kegenju《yanhuangshiminzhonghuarenmingongheguozhengfuchunayuanfa》dengguifanqilai,songjiangqucaizhengjujuzaichongfendixuxinqingtingbeidingqishenhejigoukanfaqiantishang,anzhaofadingxitongyiguiyixitongxiadatongzhiledingqishenhejieguohejiejuejuexin,shixianbeidingqishenhejigoushixiangaizheng,dongdediaozhengchunayuanzhangwu,jiaonashuikuan,jinyiciguifanqilaichunayuanxuanze,jinyibuwanshanzuzhijiegoudiaojiemoshikaifa。tongshi,🐠deyaoqiugejigouqieshijiaqiangchunayuancaozuoyunzuo,xunsuxuexi,tigongchunayuanyunzuoderenyuandeyewuyuanshuizhunhewenhuasuyang,huibaozongjiechengfa,duiyoudeshiqingyanjiazhengzhi,tigaozaichangyuanguihuachunayuanyunzuozhongdecuowucaozuo,kaishishenggaoquanjucaozuoshuizhun。
𓃲 zhengzhoushisongjiangquguokuju
🌸 2023年7月19日