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、jiancefaxiandejibenyixiewenti
(yi)caishuiguanlijibentiaojianbenzhigongzuobiaozhunguifanlingyu。zhuyaodexianxiangweijizhangjizhanghetongchengfenbuquan,xiangmubuwanzhengxiangxi,yuanji🐽zhanghetongjizhang꧅buzhilibuzhengguidengyuanyin。
(er)neikongdajiangefangmian。yi、waibuzuzhiguankongkaohejizhifabubujishi;diershiyewuliuchenghexinwaibuzuzhiguankongjinxingchangqicunzailaowuheyueshuomingzhongyaojibengainiangenggaixinxibujiaoqiquan、laowuheyueshuo♌mingweibiaoma、weizaigaiqifengzhang、weigenggaixinxilaowuheyueshuomingqianshunianyueridengxianzhuang。
(san)caishuiguanligongzuozhiduzhixingminglingjigefangmian。yigeshirengongxuekesheji、yingyongbubiaozhun,dehuicunzaixuekeshejiwentihejizhangjizhangpingzhengrengongxuekedeyingyongyuyuqiyewuyuanrizhibuyizhideqingxingxia;eryaoyouxieshuifeizainei、shehuihuicunzairenshoubaoꦺxianqiyebaosongjiaofeibujishi、buyizhi,dehuicunzairuxiaozengzhishuitangyinshuiweijishiqiyebaosongbingjiaofei、zaizhiyuangonghuoshifeibutiefeiweiqiyebaosongjiaofeigetisuoyoushui、youxiexinshuiqiyebaosongrenshuyuyuqifenfarenshubuyizhidengqingxingxia。
er、zichazijiugongzuodeqingkuang
mianduichuxianzhuangkuang,jiehe《woguolaobaixinggongheguocaishuibiaozhunhuajianguanfa》dengyueding,songjiangquguokujuzaichongzutingqubaogaobeidingqijianchabaogaobaogaofangzhidaoyijianjibenshang,yifaxingzhengyiguiyizichengxuxiadarenwuledingqijianchabaogaobaogaojiashehezhengliding,zechengbeidingqijianchabaogaobaogaofangzelinggaizheng,diaojiecaishuibiaozhunhuajianguanzhangwu,bujiaoshuikuan,jinliang🦹buzhiyuecaishuibiaozhunhuajianguanzhangwuchuli,quanmianlimianyizhibaozhangtixigoujian。tongshi,biaozhungefangdafutishengcaishuibiaozhunhuajianguanbiaozhunhuajianguangongxueyuanzuo,xunsuxueye,gaishancaishuibiaozhunhuajianguangongxueyuanzuochengyuandebaoxianyewupingxinghesixiangsuzhi,zongdejingyan,duihuicunzaidezhuangkuangyanjiagaizheng,jianxiaozaiweilaishiniancaishuibiaozhunhuajianguangongxueyuanzuozhongdecuowudaima,jihuajingjitizhidafutishengzongxiangbiaozhunhuajianguanpingxing。
shanghaishisongjiangqucaizhengbumenju &en𝔉sp;
2023年7月19日 &en👍sp;