🦩 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、chakanfaxiandezhuyaoshishiqing
🦋 (yi)huijihuijijichutiaojianzuogongzuoguifanxingbufen。jibentixianweijizhangpiaojuguanjianbuquan,fangmianbuwanquan,zuichupiaojujizhangbuweihubujishuguifandengnanti。
𒈔 (er)neikongzhizuodefangmian。diyishiwuzhangwozhiduguanlishengjigengxinbujinkuai;diershiguojiyewuzhutishiwuzhangwolianjiecunzaidexieyiguanjianyinsuyuanzegenggaibuqibei、xieyiweidaihao、weigaigongzhangqifengzhang、weigenggaixieyiqianleqizhiriqidengdeqingkuang。
ඣ (san)huijishijiangchengzhidushishicengmian。yifangmiancaishuiguanlitimusheyou、liyongbushiyanshiguanlibiaozhun,youzhutimusheyoubuduihejizhangpingdancaishuiguanlitimudeliyongyuxianshiyuanyinshangxiangmuxinxibutongyangdezhuangkuang;diershizuchengbuweifujiafei、shejiaobaoxiangongsishenqingjiaoshuibudangji、butongyang,youzhuruxiaodishuishuizhongfuzhuanggongsiyinhuashuiweidangjishenqingbingjiaoshui、zhiyuanshanshizhengfubutieweishenqingjiaoshuirengehuodedeshui、zuchengbuweidexinzishenqingrenyuxianshiyuanyinshangbofurenbutongyangdengzhuangkuang。
er、zhenggaicuoshijiejuehuanjing
🌊 mianxiangshangmianyiwen,xuanze《zhongguogezurenmingongheguocaishuijingyingfa》dengxiangguanguiding,songjiangqucaizhengzhichujuzaizugoutingdaobeichakanxingyekanfatiaojianshang,yifaxingzhengyiguiyizichengxupizhunlechakandechujielunhecaozuoyingxiang,zechengbeichakanxingyeqixiangaizheng,xiuzhengcaishuijingyingzhangwu,bujiaoshebaoshuikuan,jinbuguojiabiaozhuncaishuijingyingxuanze,wanzhengwaibukongzhijizhixiangmujianshe。tongshi,deyaoqiugexingyejinyibujiaqiangcaishuijingyingjingyinggongzuo,chixujiejian,yanchangcaishuijingyinggongzuorenshideyewuliangpingjunshuizhunhezhuanyenengli,zongjiefanwencantongjiaoxun,duichanshengdeyiwenyanjiazhenggaiyijian,jianqingzaiguihuaweilaicaishuijingyinggongzuozhongdeshibai,kaishishengjizongbujujingyingpingjunshuizhun。
♊ beijingshisongjiangqucaizhengzijinju
🔜 2023年7月19日