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、zhenduandezhidezhongyaodewenti
(yi)huijixuejichushangzuoyeshiyanshiguanlibiaozhunwenti。yibantezhengweijizhangjizhangpingju🦄weidubuquan,ziyuanbuꦐxiangxiwanzheng,zuichujizhangpingjujizhangbuweihububiaozhunguifandenghuati。
(er)neikongjiansheguihuajigefangmian。liushishineizuzhizhangwogongzuozhidushengjigengxinbuliji;eryaoyewubuhexinshineizuzhizhangwozhixinglihuicunzaijiekuanheyuegenbenguanjiandiantianbuwanbei、jiekuanheyueweibiaoma、weizaigaiqifeng꧋zhang、weitianjiekuanheyueqianliriqishijiandengqingxing。
(san)huijishiwuhuiyizhiduxiadalingyu。yifangmiancaiwuyuankemushebei、shiyongbuyuanze,huichuxiankemushebeijiaobencuowuhejizhangpingdancaiwuyuankemudeshiyongyuxianshidegongzuojianzhengbuxiangfudezhuangtai;eryaosudechushui、fazhanbaofeiaodaliyahongjiujinkoubaoguanbujiaobuzhijie、buxiangfu,huichuxianruxiaozengzhishuisiwangyinshuiweizhijieaodaliyahongjiujinkoubaoguanbingbujiao、gongrengongzuocanbuzhu꧅feiwei꧒aodaliyahongjiujinkoubaoguanbujiaoyonghudechushui、yaosuyuangonggongziaodaliyahongjiujinkoubaoguanyuanyuxianshidebofuyuanbuxiangfudengzhuangtai。
er、zhenggaitongzhicaozuoqianti
duiyingshangmiandekunnan,biaoming《zhongguoqunzhonggongheguocaiwuzhuanyerenyuanfa》dengfalvguiding,songjiangqubuxuyaojuzaizuohaoxuxintingqubeijianchaqishiyegongsixiangfajichulilunshang,yingdangyiguiyizhixingchengxupizhunlejianchashiyanjielunhebujiuguanjian,zelinggaizheng🎉beijianchaqishiyegongsiqixiangaizheng,biandongcaiwuzhuanyerenyuanzhangwu,bujiaoshuikuan,jinyidianshiyanshideguanlizhidubiaozhuncaiwuzhuanyerenyuanjisuanchengben,zengjinshineidekongzhitixiwangzhanjianshewangzhanjianshe。huxiang,fuheyaoqiugeqishiyegongsizengjincaiwuzhuanyerenyuandeguanlizhiduyunzhuan,lianxudexuexi,tigaocaiwuzhuanyerenyuanyunzhuanzhuanyerenyuandebangongjishuguankahesixiangsuzhi,bangongzongjiefansheng,duijuyoudekunnanyanjiazhengzhi,yijianshaozaiyihoucaiwuzhuanyerenyuanyunzhuanzhongdecuowucaozuo,quanmiantigaozongtideguanlizhidujishuguanka。
🌟shenyangshisongjiangqucaizhengbumenju
2023年7月19日 &🍬ensp;