依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市꧑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、jianchafazhandechangjianshiqing
(yi)caiwurenyuanzhishijichuyunzhuanzhengguiduofangmian。guanjiantezhengweijizhang🦩hetongyaodianbuquan,wangzhanneirongbuxiangjin,yuanyouhetongjizhangbugongzuobubiaozhunhuadengzhuangkuang。
(er)neikongwangzhanjianshebufen。bashineizuzhicaozongzhiduguanlishengjigengxinbuanshi;eryaoyewulingyufangxiang𓆉neizuzhicaozongjixuzhixingjuyouqiandinglaodonghetongbuchongxieyishuomingzhongyaoyinsuheduibufeichangqiquan、qiandinglaodonghetongbuchongxieyishuomingweipianhao、weishanggai𒈔qifengzhang、weiheduiqiandinglaodonghetongbuchongxieyishuomingqiandinglaodonghetongriqishijiandengshihou。
(san)huijixueguanlizhidujixuzhixingyinsu。liushichunayuancaiwuhuijijigecaiwuhuijikemubiaoanzhuang、yingyongbushiyanshiguanlibiaozhun,huijubeicaiwuhuijijigecaiwuhuijikemubiaoanzhuangneibucuowuhejizhangpingdanchunayuancaiwuhuijijigecaiwuhuijikemubiaodeyingyongyuyuqiguojiyewujiluchaxunbutongyangdeyuanyin;diershidifangzengzhishui、shehuizhongwendingshenqingshangbaojiaoshuibubunengde、butongyang,huijubeiruxiaodishuishuizhongyinhuabushuiweibunengdeshenqingshangbaobingjiaoshui、renshanshibuleiweishenqingshangbaojiaoshuigerenzhanghuhuodedeshui、difangxinzishenqingshangbaorenyuyuqifenfarenbutongꦅyangdengyuanyin。
er、xiugaijinghuachuliqianti
caiqugeichuyixiemaobing,biaomingꦯ《shenzhouqunzhongzhonghuagongheguorengongfa》dengguidingbiaozhun,songjiangqucaizhengbumenjuzaichongpeixuxinjieshoubeijianchagongsiyijianhejianyijichukuangjiashang,yifabanshiyiguiyiyuanchengxuzhidinglejianchalunwenheshangbanshangdasuan,lelingbeijianchagongsizelinggaizheng,diaozhengrengongzhangwu,bujiaoshuikuan,quanmianyigejiaoyinguifanbiaozhunrengongfentan,jianquanneiwaidekongzhitizhishigong。tongshi,guidingge▨gongsizengqiangrengongguangongyuanzuoshangbanshang,chixuxuexiao,jiakuairengongshangbanshangxiangguanrenyuandexiangmuzhilianghewenhuasuzhi,zongdeqishi,duichanshengdeyixiemaobingyanjiazicha,jianxiaozaiweilaiwunianrengongshangbanshangzhongdeyouwu,jinyibutigaodatiguangongyuanzuozhiliang。
🍰 shanghaishisongjiangqucaizhengbumenju &𝄹ensp;
2023年7月19日&🥂ensp; &෴ensp;