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、shenhekandaodetongchangshiqing
(yi)huijixuedejichuzuogong🃏zuoguidinglingyu。zuizhuyaodebiaoxianxingshiweijizhangzhengmingjibentezhengbuquan,neibubuwanzheng,yuanzhengmingjizhangbucaozuobubiaozhunguifandengzhuangkuang。
(er)neikongshejijiaodu。1shishiwukongzhuhuiyizhiduyouxigengxinbujishide;erguojiyewufangmianshiwukongꦐzhuwanchengjubeibuchongxieyishouyaoyuansuquerenbujiao𝓰qiquan、buchongxieyiweidaima、weigaigongzhangqifengzhang、weiquerenbuchongxieyiqianyueshijiandengxianxiang。
(san)chunafangshiyunxingdefangmian。sishirengongxuekekaoshixiangmusheyou、deyunyongbuzhiyue,cunyoudekaoshixiangmusheyoucuoshihejizhangpingjurengongxuekekaoshixiangmudedeyunyongyujutiqingkuangqudaojilubuxiangtongdeqingkuang;erdede♈bufenzengzhishui、shichangbaozhangshuiwuaodaliyahongjiujinkoubaoguandaijiaobuyouxiao、buxiangtong,cunyouderuxiaozengzhishuijiyinshuiweiyouxiaoshuiwuaodaliyahongjiujinkoubaoguanbingdaijiao、qiyeyuangongcanfeibutiebiaozhunweishuiwuaodaliyahongjiujinkoubaoguandaijiaoyigerenzengzhishuishui、dedebufenhendadagongzuxinzishuiwuaodaliyahongjiujinkoubaoguangongrenyujutiqingkuangfenfagongrenbuxiangtongdengqingkuang。
er、zhenggailuoshichulideqingkuang
zhinenggenjugeichuguzhang ,zhinenggenju《zhongbilaobaixingzhonghuagongheguocaiwugongrenfa》dengfagui,songjiangqucaizhengjujuzaichongfendexuxinjieshoubei𒉰tijianchangjiajianyigenbenshang,yifayiguiyiguiyixiaochengxugongbuletijianjielunzenmexiehezhengliqueding,zelinggaizhengbeitijianchangjiazelinggaizhenggaizheng,biandongcaiwugongrenzhangwu,bujiaoshebaoshuikuan,jinliangbuguifanxingcaiwugongrenchengbenjisuan,wanzhengneiwaizhangwofengxianjianguantixishigong。tongshi,fuheyaoqiugechangjiazengjiacaiwugongrenjianguanzuoye,buduandezhuanyexuexi,tigaolecaiwugongrenzuoyegongrendexiaoshoujishujibiehesuyang,yunxingzongjielishijiaoxun,duihuicunzaideguzhang yanjiazhenggaitongzhi,keyijianshaozaiweilaicaiwugongrenzuoyezhongdecuowudaima,zhunianyouhuazhengtixingjianguanjishujibie。
hangzhoushisongjiangqucaizhengjuju &en🥀sp; &♈ensp;
🔯 2023൩年7月19日